flights, accommodations, and transportation for domestic and international trips, and other departments expenses for Directors. Managing Properties Managing Domestic Workers Assist Directors with Errands Manage Company spreadsheet up to date Keep a record and update all required information on company property, i.e. cell
flights, accommodations, and transportation for domestic and international trips, and other departments expenses for Directors. Managing Properties Managing Domestic Workers Assist Directors with Errands Manage Company spreadsheet up to date Keep a record and update all required information on company property, i.e. cell
on action items. Travel Coordination: Arrange domestic and international travel itineraries, including confidential matters. Maintain confidentiality in all aspects of work related to the CEO's office.
on action items. Travel Coordination: Arrange domestic and international travel itineraries, including confidential matters. Maintain confidentiality in all aspects of work related to the CEO's office.
All billing received for the day printed and saved on the network.
All outstanding
All treatments must be processed and balanced up to the prior day.
All Balancing
Ensure all modality changes where required, are done as per SOP.
All filing for the prior month accruals were billed.
All the billing and Balancing for the Units assigned
Ensure all filing is done for the month.
All billings not done by the
treatments
All billing received for the day printed and saved on the network
All outstanding documents
manager
All treatments must be processed and balanced up to the prior day
All Balancing Worksheets
Firm
Ensure all modality changes where required, are done as per SOP
All filing for the week
Type
Ensure prior month accruals were billed
All the billing and Balancing for the Units assigned
processed and done
Ensure all filing is done for the month
All billings not done by the first
understanding of the market to assist you in realizing all your property requirements. Our core principles of and expected standard of operation is delivered by all service operators and any shortfall, discrepancy operator performance and ensure feedback is given to all parties concerned. Upon instruction from the directors financial procedures. Monitoring of and reporting on all monthly expenses. Introduce and manage systems to village procedures are followed with regards to all financial responsibilities and tasks. In conjunction
start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement
start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing start ideal) MIDRAND based R15 000 per month Handle all supportive administrative functions within Procurement
Scheduling visits in and outside of the office Providing all back up information needed for these meetings Setting ensure that all meetings are held on time Arrange travel through agents Arrange meetings Attend all operational support of Operations Manager Taking minutes of all operational meetings Issuing of reports where required Filing Managing and maintaining the RWYLO Typing of all correspondence with and for CEO and General Manager