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
individual to join our team. This role is an in-house position and will be based at our office/manufacturing administrative support. Collaborate with various departments to ensure seamless order fulfilment. Assist in
Benefits (Medical Aid, Pension Fund, Group Life, Housing Allowance and Study Benefits).
tender and proposal opportunities using the in-house Opportunity and Tender Management System (OTMS) professional development through on the job training, in-house courses, seminars, or outsourced specialist training
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
quotations and pricing. Collaborating with multiple departments, to ensure accurate and timely submission of quotations and pricing. Collaborating with multiple departments, to ensure accurate and timely submission of relevant documentation for tender submissions to the Department of Health. Monitor and track tender outcomes
quotations and pricing. Collaborating with multiple departments, to ensure accurate and timely submission of quotations and pricing. Collaborating with multiple departments, to ensure accurate and timely submission of relevant documentation for tender submissions to the Department of Health. Monitor and track tender outcomes
& Finance. Reporting on all Departments. Management of Stores Department. Management of Budgets. Reporting Reporting to CEO. Managing the KPI of each Department and company overall. Graduate in Finance, CIMA Experience
Managing itinerary changes, etc. Submission of the department expense claims. Travelling between stores when requirements - assisting in areas within the Department and Head Office. Compiling reports. Do you have