the primary point of contact between the CEO and internal/external stakeholders. Screen and respond to emails Travel Coordination: Arrange domestic and international travel itineraries, including flights, accommodations accommodations, and transportation. Manage travel-related expenses and reimbursements. Task Prioritization: strong relationships with key stakeholders, both internally and externally. Represent the CEO professionally Maintain confidentiality in all aspects of work related to the CEO's office.
also have an Agent in KZN. Maintain and develop relations with existing customers. Giving presentations Preparing weekly and monthly reports. Assist with Internal Sales (Quotes and Invoices) Client Visits General
also have an Agent in KZN. Maintain and develop relations with existing customers. Giving presentations Preparing weekly and monthly reports. Assist with Internal Sales (Quotes and Invoices) Client Visits General
Required:
directly responsible for developing and executing the internal operational strategies necessary to achieve the improvement Build and maintain strong relationships with internal and external stakeholders Manage and mitigate procedures. Works with certain board committees/Teams related to operations and helps manage expectations, to developing best practices for Human Resources and related functions listed, but not limited to, HR policies and implements process improvement strategies relating to workflow across functions. Works with the MD/COO
regulations to facilitate international transactions.
maintaining good human relations Managing diaries and the ability to liaise internally and externally on different
stationery – Managing of staff – Reporting on all admin related duties – General office administration – Updating Understand and adhere to all compliance requirements, internal & external, that govern the Company’s activities
timely submission of tender applications. Manage internal price files in line with business requirements timely submission of tender applications. Manage internal price files in line with business requirements of tender reports monthly. Maintenance of all Internal Price files on Oracle. Handle Price Queries. Submit system monthly. Coordinate all Single Exit Price related functions. Preparation and Submission of Quotes minimum of supervision whilst adhering to existing internal procedures. Core Competencies Financial Acumen
preparation