MAIN PURPOSE OF JOB To effectively record and capture the daily operations activities relating to outsource yards overtime submission/ On Wheels Revenue capturing including all Fuel/Toll usage and to ensure that confirm Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company systems billing file. Compile Weekly Revenue reports. Capturing monthly KPl's for management. Create, update databases that may be required from time to time. Communicate with client on Preservation data/Stats (All external
MAIN PURPOSE OF JOB To effectively record and capture the daily operations activities relating to outsource yards overtime submission/ On Wheels Revenue capturing including all Fuel/Toll usage and to ensure that confirm Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company systems billing file. Compile Weekly Revenue reports. Capturing monthly KPl's for management. Create, update databases that may be required from time to time. Communicate with client on Preservation data/Stats (All external
OF JOB
To effectively record and capture the daily operations activities relating to outsource yards overtime submission/ On Wheels Revenue capturing including all Fuel/Toll usage and to ensure that Outsource sign on sheets daily and weekly.
join their expanding team. Processing orders Data capturing Supporting the sales reps Writing up credits
join their expanding team. Processing orders Data capturing Supporting the sales reps Writing up credits
correspondence like certificates, data, protocols, paperwork, measuring protocols, MDE Data, MOM's, emails, etc. Support Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.) correspondence like certificates, data, protocols, paperwork, measuring protocols, MDE Data, MOM's, emails, etc. Support Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.)
FULL FINCTION TO TB, capturing, balancing and recons. CREDITORS – Full function from processing to payments payments Pastel DEBTORS – Full function from quotes to collections Procurement Excellent excel knowledge
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
archiving where necessary. Payroll Data Administration Assist with payroll data (-180employees), including but information/correspondence related to payroll. Assist with capturing of leave on Payroll system within deadlines accurately Nomination to ensure latest information is received from all staff. Human Resources Administration (Providing compiling data related to HR year-end tasks using various systems/processes to gather data (e.g. Long
necessary.