client, based in Alberton North, is seeking a Finance Administrator, to join their team. Successful candidate
work done by other Admin assistants within the department, including the DFC and SWC offices. Responsibilities: render a service of an acceptable standard to Departments, students, and staff, with dedicated staff to vehicle fuel slips received from fuel stations and departments monthly. Checking fuel slips with fuel records filing of fuel slips and records. Submission to DFC Finance On-site diesel tank: to do daily weekly and monthly UJ Vehicle list of new vehicles purchased by departments and vehicles that has been sold, stolen, or hijacked
performing secretariat functions for the companys Health Medical Scheme. Assist the Head: Compliance and performing secretariat functions for the companys Health Medical Scheme. Assist the Head: Compliance and
Safety Manager - Gauteng Health and Safety Manager Implementing and obtaining all safety requirements comply with all regulations and acts. Safety Department Northriding, Johannesburg School- Mandatory Grade Association 5 year experience in construction and health and safety Any Certificate regarding Scaffolding Indicators 1. Health & Safety Implementation and Compliance · Implements the Health and Safety Framework interventions are planned and organised. · Undertake health and safety inspections (internal and external)
Safety Manager - Gauteng Health and Safety Manager Implementing and obtaining all safety requirements comply with all regulations and acts. Safety Department Northriding, Johannesburg School- Mandatory Grade Association 5 year experience in construction and health and safety Any Certificate regarding Scaffolding Indicators 1. Health & Safety Implementation and Compliance · Implements the Health and Safety Framework interventions are planned and organised. · Undertake health and safety inspections (internal and external)
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile the progress of advance payments with the Finance Department. Follow up with the procurement office via
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile the progress of advance payments with the Finance Department. Follow up with the procurement office via
integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure
GRN department with the creation of purchase orders for consignment stock To assist GRN department at invoice requests and stock control queries To assist Finance with obtaining of credit notes Abilities &
GRN department with the creation of purchase orders for consignment stock To assist GRN department at invoice requests and stock control queries To assist Finance with obtaining of credit notes Abilities &