is currently seeking a Admin Clerk in the Wolwehoek area. To manage the Admin functions at the depot
is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot Consumer) Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting
Our client is seeking an experienced Admin Clerk Temp to join the Blackheath, Cape Town team for a Maternity report (Labour Only) · Prepare Monthly WIP / Retention on hold File · Assist the tendering department, · ·
the Health and Safety Manager with general SHEQ Admin. Filing of all Health and safety Documentation. that all I.O.D documents are taken to the Department of Labour for capturing. Ensure that claim numbers numbers are received from that Department of Labour. On receipt of the final medical reports, ensure that the the wages department is notified and the resumption report (WCL 6) is completed to finalise. Fill the
the Health and Safety Manager with general SHEQ Admin. Filing of all Health and safety Documentation. that all I.O.D documents are taken to the Department of Labour for capturing. Ensure that claim numbers numbers are received from that Department of Labour. On receipt of the final medical reports, ensure that the the wages department is notified and the resumption report (WCL 6) is completed to finalise. Fill the
Finance Department as an Graduate. The successful candidate will report to the Finance Department Accountant Accountant. Assisting the Finance department with all related Accounting tasks assigned Matric Tertiary qualification computer skills ( MS Excel, MS Word etc) Basic admin and filing skills Attention to detail and diligent
daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
daily. Ensure that all signed off rates, Sales/Admin documents pertaining to existing clients and prospects prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are