documentation on Syspro to ensure that the information is correct and stays current. Sending sales orders to customers qualification advantageous. Proficient in the use of the MS Office Suite. Competent with and has experience with working
documentation on Syspro to ensure that the information is correct and stays current. Sending sales orders to customers qualification advantageous. Proficient in the use of the MS Office Suite. Competent with and has experience with working
stock levels. Act as the internal pest control officer Performing any other task, not specified herein well as the health and safety of others Wear the correct PPE in accordance with the company policy and procedures
stock levels. Act as the internal pest control officer Performing any other task, not specified herein well as the health and safety of others Wear the correct PPE in accordance with the company policy and procedures
ensuring that the office runs smoothly and efficiently. Ensuring the client space/office is always clean clean. Cleaning of all offices including boardrooms in the morning, afternoon and before close of business timely and effective manner, while streamlining office operations Personality Traits: Honesty and Integrity Pro-active MINIMUM REQUIREMENTS Matric/Grade 12 Office Administration or Professional Receptionist Certificate Computer knowledge and experience, predominantly in MS Office Suite, in addition to Google Suite 2-5 years' experience
ensuring that the office runs smoothly and efficiently. Ensuring the client space/office is always clean clean. Cleaning of all offices including boardrooms in the morning, afternoon and before close of business timely and effective manner, while streamlining office operations Personality Traits: Honesty and Integrity Pro-active MINIMUM REQUIREMENTS Matric/Grade 12 Office Administration or Professional Receptionist Certificate Computer knowledge and experience, predominantly in MS Office Suite, in addition to Google Suite 2-5 years' experience
clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
as expected. Report and hardware faults to head office IT to be resolved immediately when discovered there process and procedures are followed. Ensure all back-office storerooms are neat and stock is always secure
as expected. Report and hardware faults to head office IT to be resolved immediately when discovered there process and procedures are followed. Ensure all back-office storerooms are neat and stock is always secure
onto Pastel and Syspro. Ensure that invoices are correctly linked to GRN's where applicable. Prepare clearing