laminating, file labels) Archive filling for Accounts department Ordering of Record Sheet books ( when needed) needed) Taking employee bookings for HR department Matric Must stay close to Boksburg Must be fluent in Afrikaans
laminating, file labels) Archive filling for Accounts department Ordering of Record Sheet books ( when needed) needed) Taking employee bookings for HR department Matric Must stay close to Boksburg Must be fluent in Afrikaans
advantage Requirements Experience within an HR department doing administration and payroll Computer literate
Looking for a passionate individual to join our IT department. Administer and analyse the asset system to ensure to inform request from operating and support departments Required to work according to Bidvest Catering
vision. Your ability to draw on relationships with department heads, business partners, and suppliers will production operation Draw on relationships with department heads, business partners and suppliers to make their teams Ensure compliance of all operations departments with policies relating to health & safety
invoicing activities in the Sales and Operations Department are carried out timeously and accurately.
weekly Weekly meetings with workshops/service departments relating to deliveries. Internal workshop order links on Autoline for PDI to workshops/service department. Ensure Autoline/CRM records are captured and
Coordinator / Store Administrator to join their Service Department as soon as possible. Deal directly with customers administration Communicate and coordinate with internal departments Follow up on customer interactions Provide feedback machine, you would transfer the call to the Sales department Handling Problems Customer inquiries often involve
Coordinator / Store Administrator to join their Service Department as soon as possible. Deal directly with customers administration Communicate and coordinate with internal departments Follow up on customer interactions Provide feedback machine, you would transfer the call to the Sales department Handling Problems Customer inquiries often involve
Processing Liaising with Suppliers and Internal Departments Ensure compliance with payment processes and