compliance with annual submissions. Assist with admin in respect of annual employee performance appraisals functions, such as the year end function. Other admin functions as required from time to time. MINIMUM report to the Head of Property. If you have not received a response within three weeks, your application likely unsuccessful, but your CV will be placed on file for future positions. Please submit your application
reception with ordering of stationery and other admin requirements Ordering of order books and capturing room bookings for admin building Answering general requests from Directors – general admin Assisting Internal Internal Sales with filing and capturing Stock taking stationery weekly and monthly Amongst other duties
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations communications General office administration e.g. filing, faxing, switchboard relief etc. Ad hoc projects
responsibilities as well as stock management and admin-related tasks. Most importantly, we strive to provide is correct Process petty cash payments on Omni Admin Reply and send emails Enter invoices on Omni / update of any changes Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD daily (Lakato/RC/Cube/MCP) Upsell with every sale Receive stock from suppliers Check for damaged bags & to manager Do spot checks of stock when stock received Cleaning Mop & Sweep floors - Make sure shop
responsibilities as well as stock management and admin-related tasks. Most importantly, we strive to provide is correct Process petty cash payments on Omni Admin Reply and send emails Enter invoices on Omni / update of any changes Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD daily (Lakato/RC/Cube/MCP) Upsell with every sale Receive stock from suppliers Check for damaged bags & to manager Do spot checks of stock when stock received Cleaning Mop & Sweep floors - Make sure shop
responsibilities as well as stock management and admin-related tasks. Most importantly, we strive to provide is correct Process petty cash payments on Omni Admin Reply and send emails Enter invoices on Omni / update of any changes Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD daily (Lakato/RC/Cube/MCP) Upsell with every sale Receive stock from suppliers Check for damaged bags & to manager Do spot checks of stock when stock received Cleaning Mop & Sweep floors - Make sure shop
responsibilities as well as stock management and admin-related tasks. Most importantly, we strive to provide is correct Process petty cash payments on Omni Admin Reply and send emails Enter invoices on Omni / update of any changes Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD daily (Lakato/RC/Cube/MCP) Upsell with every sale Receive stock from suppliers Check for damaged bags & to manager Do spot checks of stock when stock received Cleaning Mop & Sweep floors - Make sure shop
reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering of appointments Welcoming and receiving patients and managing medical files REQUIREMENTS Matric Certificate consider your application unsuccessful should you not receive feedback within 1 week.
reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering of appointments Welcoming and receiving patients and managing medical files REQUIREMENTS Matric Certificate consider your application unsuccessful should you not receive feedback within 1 week.
reconciliations and processing of creditors accounts
REQUIREM