work done by other Admin assistants within the department, including the DFC and SWC offices. Responsibilities: render a service of an acceptable standard to Departments, students, and staff, with dedicated staff to vehicle fuel slips received from fuel stations and departments monthly. Checking fuel slips with fuel records UJ Vehicle list of new vehicles purchased by departments and vehicles that has been sold, stolen, or hijacked
the sales team, and coordinating with other departments within the company. Sales Assist customers with the sales manager. Monitor and advise other departments regarding special projects, i.e. financial terms receivable and age analysis provided by the Finance Department to ensure creditlimits and terms are controlled controlled. Liaising with the Financial Department on the financial status of customer accounts. Managing and replenishment reports in conjunction with the Logistics Department. Continuous monitoring of status reports as provided
the sales team, and coordinating with other departments within the company. Sales Assist customers with the sales manager. Monitor and advise other departments regarding special projects, i.e. financial terms receivable and age analysis provided by the Finance Department to ensure creditlimits and terms are controlled controlled. Liaising with the Financial Department on the financial status of customer accounts. Managing and replenishment reports in conjunction with the Logistics Department. Continuous monitoring of status reports as provided
supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares
supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares supportive administrative functions within Procurement Department Sound SAP experience required Sourcing of spares
records. Procurement: Collaborate with various departments to identify their procurement needs and specifications in a timely manner. Collaborate with various departments to understand their procurement needs. Ensure from the departments and ensure the relevant information is submitted to Training department. Capture
records. Procurement: Collaborate with various departments to identify their procurement needs and specifications in a timely manner. Collaborate with various departments to understand their procurement needs. Ensure from the departments and ensure the relevant information is submitted to Training department. Capture
accounts details. Coordinating with the dispatch department and couriers. Dealing with customer complaints the accounts payable and accounts receivable departments. Dealing with goods returned. Matric Basic bookkeeping
accounts details. Coordinating with the dispatch department and couriers. Dealing with customer complaints the accounts payable and accounts receivable departments. Dealing with goods returned. Matric Basic bookkeeping
administrators provide support to the bursary admin department across a range of projects and activities, and various tasks, projects and processes within the department, and providing customer and supplier care via functionality of the department Conduct research, as defined by the department manager, to aid in the necessary for the day-to-day functioning of the department Assist with processing of applications - including