Keeping track of all equipment taken out of the office Renewing of all employee contracts Making sure employee documents & details are in order Manage office supplies. Assisting with Day to Day queries
our Johannesburg Head Office. Hunting for new clients. Managing existing clients. Marketing of company's customer service to clients and tend to client's queries. Follow-up on client's accounts paybles. Ad-Hoc qualification is preferable. Office location Boksburg. Have own transport to work/client sites. Dedicated, responsible personality and work ethic. Skilled with Microsoft office softwares. Fast learner to adopt to a fast paced
our Johannesburg Head Office. Hunting for new clients. Managing existing clients. Marketing of company's customer service to clients and tend to client's queries. Follow-up on client's accounts paybles. Ad-Hoc qualification is preferable. Office location Boksburg. Have own transport to work/client sites. Dedicated, responsible personality and work ethic. Skilled with Microsoft office softwares. Fast learner to adopt to a fast paced
Collect and deliver parts to and from office, clients and suppliers The post Driver Code 8 appeared first
point of contact among executives, employees, clients and other external partners. Manage information sufficient supply of office stationery/inventory Manage the cleanliness of the offices Format information Organize and maintain the office filing system Book and prepare boardroom for client visits Booking of annual own vehicle Must be fully competent in Microsoft Office Experience 3 Years' Experience Skills Planning
point of contact among executives, employees, clients and other external partners. Manage information sufficient supply of office stationery/inventory Manage the cleanliness of the offices Format information Organize and maintain the office filing system Book and prepare boardroom for client visits Booking of annual own vehicle Must be fully competent in Microsoft Office Experience 3 Years' Experience Skills Planning
Our Clients are seeking a detail-oriented and organized Debtors/Invoicing Officer to join their finance Debtors/Invoicing Officer will be responsible for managing accounts receivable, invoicing clients accurately cash flow and positive relationships with our clients customers. Generate and send out invoices to customers processes Proven experience as a Debtors/Invoicing Officer or similar role, preferably in a finance or accounting
colleagues to address any issues that arise. Close liaison with the field force to assess the response and
Meeting and exceeding sales targets and maintaining client relationships. Work closely with the Operations sales environment. Computer literate in all MS Office products. Experience in the Engineering industry