Capturing of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC - Capturing of all payroll VIP - Maintaining an efficient filing system for all records to be kept and if needed archived according and payment of monthly pay roll data and managing all other aspects related to salaries and wages according and payment thereof. - Reporting and filling of all WRA or IOD and liaising with the relevant body, within requirements and or Company/PEG policies. Supplying all relevant information as required by the Company/PEG
RESPONSIBILITIES: Debriefing of POD's and ensure all details are captured on the access system and record delivery manifest on the debriefing report and sent to all relevant individuals (rectifications and claims to awaiting authorization. RLOG freight ensuring that all freight returned has the proper paperwork attached making sure that it is followed up on daily and that all freight authorized freight processed accordingly as well as in the POD rectification book. Report all debriefing discrepancies (i.e. wrong combination
RESPONSIBILITIES: Debriefing of POD's and ensure all details are captured on the access system and record delivery manifest on the debriefing report and sent to all relevant individuals (rectifications and claims to awaiting authorization. RLOG freight ensuring that all freight returned has the proper paperwork attached making sure that it is followed up on daily and that all freight authorized freight processed accordingly as well as in the POD rectification book. Report all debriefing discrepancies (i.e. wrong combination
their offices in Durban. • Required to document all customer interactions and enter the information into as well as ensure that all records are accurate and up-to-date. • Administer all customer orders, provide sales. • Manage all customer issues and resolve all complaints effectively. • Manage all customer inquiries associate customer interaction and ensure follow up on all pending issues. • Work closely with the sales and
their offices in Durban. • Required to document all customer interactions and enter the information into as well as ensure that all records are accurate and up-to-date. • Administer all customer orders, provide sales. • Manage all customer issues and resolve all complaints effectively. • Manage all customer inquiries associate customer interaction and ensure follow up on all pending issues. • Work closely with the sales and
Ensure all internal parts sales requested are attended to in JHB, aftermarket and dealers; Provide part and external; Ensure all quotations are followed up within 12 hours; Handle all parts requirements of updates; To assist counter parts sales; Follow up on all backorders; Matric; 3 years' parts quoting and sales
adherence to all HSE statutory compliance. Oversee waste management and legal record keeping for all plants implementation of organisational HSE standards across all plants. Ensure appropriate corrective action on audit requirements. Evaluation of training reports of all employees in consultation with the HR department safety statistics in software and maintenance of all records of training and analysis reports. Reporting recommendations. Preparation of reports related to safety for all plants. Support operational excellence initiatives
are hereby appointed to be in general charge of all Mechanical and Electrical installations, which includes area of responsibility Be involved and sign off all Risk Assessment Processes Assist in drafting, reviewing make recommendations on the same To sign off on all employee and Contractors personnel files to ensure inductions, medicals and competency of Mine Personnel All training for the above is in place and conducted off on all new Mining Equipment that are introduced to the Mining Project Ensure we comply with all DMR
management of a financial system Understanding of all related financial legislation and ability to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured and reflected that depreciation on all assets is done correctly and timeously Ensures that all financial accounts are to the individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in
management of a financial system Understanding of all related financial legislation and ability to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured and reflected that depreciation on all assets is done correctly and timeously Ensures that all financial accounts are to the individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in