Responsibilities:
- Dictaphone typing
- Typing of correspondence, court papers, opinions, articles, presentations, general legal memoranda
- Telephone duties: effective screening and problem resolution, scheduling and co-ordination of appointments, meetings and client contact
- H
PA (Marketing & Procurement Department) Tour / Travel IndustryBryanstonSalary - Market relatedTo
given to clients. Also liaises with the relevant departments in order to facilitate resolution of services submission of reports Submission and management of department's budget Effective management of clients Effective
organisational and communication skills. First Aid, Health and safety course LEGAL (Criminal background and (Advantage). PHYSICAL REQUIREMENTS Good state of Health and Fitness. Well Groomed, Presentable and good
Minimum requirements:
experienced, customer service-oriented SHEQ Officer in Gauteng.
The SHEQ Officer is responsible for coordinating Environmental, Health, Safety, legal compliance programmes and related issues within the department. She/he training
/>Geographical area: Randburg, Gauteng
Salary range: Market Related
and facilitate communication between different departments and teams
required documents and hand-in to the Accounts Department, to generate an invoice on completion of job company policies and procedures. Health And Safety Ensure that health and safety regulations are always processes, policies, and procedures relevant to the Department. Grade 12 (with English and Maths). Administration
required documents and hand-in to the Accounts Department, to generate an invoice on completion of job company policies and procedures. Health And Safety Ensure that health and safety regulations are always processes, policies, and procedures relevant to the Department. Grade 12 (with English and Maths). Administration
CPT003428-Amy-L-1 Do you live in the northern suburbs in Gauteng and have all round experience in an administration my finance department Ensure all necessary slips/invoices are sent to my finance department in a timeous manage all quotations/invoices for my service department and check that all outstanding payments are made