but are not limited to: Managing monthly processing up to the trial balance Assessing and approving purchase offering insights to key stakeholders for decision-making Compiling and submitting documentation for approval
Identifying areas for improvement Making Decisions Deciding priorities Making decisions after evaluation Uphold management Keep up to date with changes in environment e.g. Engineering, EHS,etc Keep up to date with technology
their team in Wadeville, Germiston Make sure production flows daily Make sure delivery dates ae met Overseeing
introduction of new parts into the system Follows up on emergency and backorders Generates Parts Inventory Prints stock reports on variances, write-offs/write-ups for review by management Executes general office Safety requirements and 5s Create quotes and follow up on open quotes Reject Quotes that are no longer valid
journals • Ensuring Insurance claims are followed up and finalized. • Analysis of insurances paid. • Monthly accounts, • Management of debtor accounts and following up with branch manager on outstanding amounts. • Petty duties are calculated correctly. • Liasing and follow up with clearing agents to ensure timeous deliveries
technical aptitude highly advantageous DUTIES Setting up of appointments and calling on clients Demonstration Extensive client liaison gaining trust Providing up to date feedback to management Weekly and monthly
technical aptitude highly advantageous DUTIES Setting up of appointments and calling on clients Demonstration Extensive client liaison gaining trust Providing up to date feedback to management Weekly and monthly
technical aptitude highly advantageous DUTIES Setting up of appointments and calling on clients Demonstration Extensive client liaison gaining trust Providing up to date feedback to management Weekly and monthly
technical aptitude highly advantageous DUTIES Setting up of appointments and calling on clients Demonstration Extensive client liaison gaining trust Providing up to date feedback to management Weekly and monthly
Monitors e-filing & SARS statements, follows up on refunds with SARS Provides feedback on Group tax prepares Group tax report & addresses follow-up queries received from the group parent company Compiles all details are recorded correctly & follows-up with spot-checks thereafter Confirms that correct entity complies with the tax obligations & follows-up with spot-checks thereafter Monitors the timely payment