appoint a well- presented, qualfied and experienced Admin Manager. Preference will be given to candidates bachelors degree is preferred. 2 years experience as an Admin Manager. Experience in a related industry will be
appoint a well- presented, qualfied and experienced Admin Manager. Preference will be given to candidates bachelors degree is preferred. 2 years experience as an Admin Manager. Experience in a related industry will be
list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices office Receiving and capturing of invoices from receiving. Ensure all documents are received Create SAP ledgers when capturing Prepare month end creditors file for payment. Assist with events when required Recon
various systems in the business
Keep all filing and administration up to date
Monitor the processed
Rectify any discrepancies from the receiving branch within the allocated time frame
regularly as required and keep signed records on file
Identify problem areas and initiate IR and on monthly
Ensure continuous improvement receives focus and is implemented
Ensure proactive
the various systems in the business • Keep all filing and administration up to date • Monitor the processes processed • Rectify any discrepancies from the receiving branch within the allocated time frame • Order regularly as required and keep signed records on file • Identify problem areas and initiate IR and HR reported on monthly • Ensure continuous improvement receives focus and is implemented • Ensure proactive actions
the various systems in the business • Keep all filing and administration up to date • Monitor the processes processed • Rectify any discrepancies from the receiving branch within the allocated time frame • Order regularly as required and keep signed records on file • Identify problem areas and initiate IR and HR reported on monthly • Ensure continuous improvement receives focus and is implemented • Ensure proactive actions
of the various systems in the business Keep all filing and administration up to date Monitor the processes processed Rectify any discrepancies from the receiving branch within the allocated time frame Order stationery regularly as required and keep signed records on file Identify problem areas and initiate IR and HR processes reported on monthly Ensure continuous improvement receives focus and is implemented Ensure proactive actions
Duties: • Data Capturing • General Administration • Filing • Reporting • Capturing of invoices • Debtors Administration
Duties: • Data Capturing • General Administration • Filing • Reporting • Capturing of invoices • Debtors Administration
containers. Accurate picking and packing of orders. Receive stock into warehouse and store in dedicated locations