covered by existing service contract with client Capturing of jobcards for the upliftment of devices where where customer contracts are terminated Capturing of jobcards for new machine installations Continuous review when required Procurement of Goods and Serviices Capturing of invoices for consumables requested by customers to determine items that needs to be procured. Capturing purchase orders for items that needs to be procured outstanding purchase orders for goods and repairs Capturing Goods Received Vouchers for stock delivered by
Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll IRP5’s. Prepare electronic transfer of salaries to bank accounts. Compile the vendor / check list. Minimum
management sign off). Orders and issues stationery. Captures and submits creditor invoices and related documents administration and blister pack ordering from the pharmacy. Captures and updates meal tickets/bookings and shares it
management sign off). Orders and issues stationery. Captures and submits creditor invoices and related documents administration and blister pack ordering from the pharmacy. Captures and updates meal tickets/bookings and shares it
challenges. Responsibilities Checking the cash up and banking details daily Assist with customer refunds. Ensure
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challenges. Responsibilities Checking the cash up and banking details daily Assist with customer refunds. Ensure
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
Plant: Collection, collation and interpretation of data, undertaking of experimental and R&D programs
Plant: Collection, collation and interpretation of data, undertaking of experimental and R&D programs