terms, thus contributing to the operation of the company Requirements: 2-3 years buying experience Tertiary decision making and select the best supplier for the company in terms of costs, quality, financing and services Ensure that materials/services arrive at the company on the necessary dates as agreed with the supplier
Director) Assets: Asset Registers Upgrades of company HP contracts and new contracts Banking: Pulling debit cards for Technician/departments if needed Company Fleet Vehicles: Monthly Fuel Reports per vehicle
applicable Insurance Company policies and procedures, as well as adhering to the company's responsibilities date on progress of claims process
experience preferred, · Experience with CIPC, company registrations etc.
experience preferred, · Experience with CIPC, company registrations etc.
all taxes and VAT and provisional taxes for 7 companies
income payable Liaising with SARS, Bank, Insurance Company and any other financial institutions where necessary Quarterly Financial Reports on the position of the Company to the Admin Manager & CEO Monthly Income &
and group work. Key Responsibilities: Live the company vision and values· Understand student expectations team members' efficiency. Implement and execute company operating processes· Provide leadership to the
and group work. Key Responsibilities: Live the company vision and values· Understand student expectations team members' efficiency. Implement and execute company operating processes· Provide leadership to the
Reconciliation : Reconciling bank statements with company records to ensure all transactions are accounted expenses to ensure proper allocation and tracking of company spending. Payroll Assistance : Assisting with payroll