factories timeously
for all capital expenditures-related items and secure approval for advance payments when necessary. Create documents. Complete advance payment documents, secure local signature approval, and send to the procurement
for all capital expenditures-related items and secure approval for advance payments when necessary. Create documents. Complete advance payment documents, secure local signature approval, and send to the procurement
schedules, rosters, and other databases. Ensure the security of the premises: They keep track of all visitors while on the premises, ensuring all necessary security protocols are followed. Perform administrative
schedules, rosters, and other databases. Ensure the security of the premises: They keep track of all visitors while on the premises, ensuring all necessary security protocols are followed. Perform administrative
introduction of ISIRs and pilot runs
Coordinate office activities and operations to secure efficiency and compliance with company policies
company's members
at the company's branches nationally.
documents: typesetting, incorporate external (national/international) and internal formatting
handle Accounts Minimum requirements · Minimum of a National Diploma (NQF Level 6) in Accounting and/or Admin