the system. Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding English) Willingness to learn and adapt quickly Valid driver's license with reliable transportation R16 to R18
the system. Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding English) Willingness to learn and adapt quickly Valid driver's license with reliable transportation R16 to R18
the system. Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding Excel) Willingness to learn and adapt quickly Valid driver's license with reliable transportation.
WITH ID, QUALFICIATIONS, DRIVER'S LICENSE AND LATEST PAYSLIP. Managing of all administrative and financial
organisational and planning skills.
that customer centricity remains the background of all activities Respond to complaints or queries from provide the outcome on the investigation conducted All information related to Provident fund Adjudicator Deliverables: Verify that files are maintained encompassing all relevant documentation i.e. registration forms, correspondence establishments Maintain employer registration details of all establishments Handle queries from employers and EPIC, new and current establishments Ensure that all notices, compliance orders and referrals are captured
team. The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all capital suppliers to these item codes. Compile a daily report on all direct purchase costs against the budget and provide Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with suppliers for cost reductions
team. The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all capital suppliers to these item codes. Compile a daily report on all direct purchase costs against the budget and provide Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with suppliers for cost reductions
Ability to liaise professionally with personnel at all levels. Ability to work without supervision, under are to be neat and tidy at all times. Ensure route files are up to date. All bookings are to be up to date date on a daily basis. All posting sheet queries must be resolved within 48 hours and should this not are to follow up and obtain company numbers for all 102’s booked. An individual booking with an ID number you are to escalate the matter to your manager. All 103’s booked on the posting sheets are to have a
Information Systems Chief. This includes providing all office administrative functions such as reception The incumbent is the initial point of contact for all Mission South Africa Unclassified system's users issuing, and checking status on help desk requests for all sections and tenant agencies. 15% - Performs clerical inventory Conducts yearly inventory scanning of all unclassified State computer equipment. Assists with