JHB000085-KM-1 Job Purpose To render effective and efficient office administration and secretarial support services
Minimum Requirements
JHB000085-KM-1 Job Purpose To render effective and efficient office administration and secretarial support services
Description Currently we are searching for an Office Administrator for Tshwane, South Africa. Responsibilities two years’ experience in Office Administration field. Proficient in office software and technology tools and the ability to work independently. The post Office Admin & General Cleaners appeared first on
Our ideal candidate should be able to provide strategic direction, develop and implement human resources (HC) strategies for IDT in support of its business objectives. · Develop Human Capital Strategy aligned to Business Strategy. · Manage Human Capital strategies, policies and processes. · Stake
The main purpose of this role is to provide professional quantity surveying services on predominantly small and medium projects designed internally in an efficient and cost effective manner, and to review quantity surveying work done by external service providers appointed by the organisation. · Pr
administrative support to the office of the Executive / CEO. · Office management · Strategic stakeholder Document compilation · Office logistics and operational systems development. · Office related projects management of 10 years relevant experience Competencies · Office Administration · Document management · Project
Our ideal candidate will demonstrate the ability to position the IDT consistently with its primary client, government at all levels of government in all provinces, managing relationships with key stakeholders, such as government officials, agencies, community groups, and members of parliament, to en
administrative support to the office of the Executive / CEO. · Office management · Strategic stakeholder Document compilation · Office logistics and operational systems development. · Office related projects management of 10 years relevant experience Competencies · Office Administration · Document management · Project
team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes obtain unit signatures, and send to the procurement office for registration. File all approved vendor registration signature approval, and send to the procurement office for final signatures. Follow up on the progress Finance Department. Follow up with the procurement office via email and telephone for item review and management