related to ERP, POS and/or Hotel Property Management Systems. Business and technical reporting experience in in relevant technologies or methodologies (e.g. Systems Analysis, Business Analysis, etc.) is an advantage applications such as ERP systems, CRM, POS, Payroll, Property Management systems, and/or other enterprise databases Experience working with database management systems such as Oracle, Microsoft SQL Server, MySQL, or the business stakeholders to gather and document system requirements, provide updates on project progress
development, implementation, and maintenance of ERP systems, preferably within the manufacturing industry is through the effective utilization of Syspro ERP systems, with a focus on enhancing efficiency, productivity industrial engineering, Computer Science, Information Systems, or related field Proven experience in the development development, implementation, and maintenance of ERP systems, preferably within the manufacturing industry In-depth Lead the development and implementation of ERP systems tailored to the specific needs of our manufacturing
you have been involved with systems and projects required to improve systems? Great opportunity to work
you have been involved with systems and projects required to improve systems? Opportunity to work for our
REQUIREMENTS Grade 12 Minimum 2–3-year office and admin experience Excellent written and verbal communications returned company wide. Keep all our online compliance systems (with regards to employee's personal records and released to all person's company wide. Provide admin assistance and support to the HSSE officer (where where required) via the internal task management system. Responsible to ensure all in field safety files
& Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must have ability Perform receipting of Inventory order invoices into system. Managing Switchboard when necessary, supporting applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
& Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must have ability Perform receipting of Inventory order invoices into system. Managing Switchboard when necessary, supporting applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
Work closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Work closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Work closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity