Position: Medical R&D Specialist Location: JHB Industry: Re-Insurance REF: MVG/MR&D Re-insurance client response "at" mvgrecruitment.co.za , REF: MVG/MR&D
Reference: PS010247-SH-1 A well-known and leading fresh produce supplier into local and international markets requires the above to support and achieve the group's objectives by working closely with the CFO and the financial team to ensure that the full accounting / financial functions are performed
si b l e f or exec ut i n g f ie l d ma r k e t i n g assig n me n t s, in li n e w i t h t h e W es t t c on South A f ri c a Li n e o f B u s i n ess m a nd a t e . T h i s w o u ld i n c l u d e V e n n d or a n d Reseller P a r t n er f oc u s e d ma r k eti n g a n d b r a nd i n g s t ra t egi e s grams a n d c am p ai g n s li n k ed Westcon specific B P sales a n d v e n d or t arge ts , as w e ll as ob j e c t ives. DUTIES & RESPONSIBILITIES A ss u me s r e s p o n s i b i li ty f or e x e c u t
GP, SGA expenses, etc) Risk and audit assessments c) Competencies Analysis and attention to detail Problem reports Proactive identification and mitigation of risk c) Measurements methods Inventory reports Month-end our order to supplier Risk and audit assessments d) Competence Analysis and attention to detail Communicating Proactive management and mitigation of material risk c) Relevant reports Safety files and data sheets Risk and audit assessments Close-out of audit exceptions d) Problem solving Communicating with impact Business
GP, SGA expenses, etc) Risk and audit assessments c) Competencies Analysis and attention to detail Problem reports Proactive identification and mitigation of risk c) Measurements methods Inventory reports Month-end our order to supplier Risk and audit assessments d) Competence Analysis and attention to detail Communicating Proactive management and mitigation of material risk c) Relevant reports Safety files and data sheets Risk and audit assessments Close-out of audit exceptions d) Problem solving Communicating with impact Business
Experience: A completed L LB or Bachelor of Commerce in Law d egree . A completed 1-year Paralegal Diploma . More Recovery Sector in the Home Loan industry/Banking E nvironment , essential . Strong MS Office skills.
Experience: A completed L LB or Bachelor of Commerce in Law d egree . A completed 1-year Paralegal Diploma . More Recovery Sector in the Home Loan industry/Banking E nvironment , essential . Strong MS Office skills.
PAYE payments of e-filing VAT reconciliation and remittances every two months on e-filing Daily data & CEO Security Account monthly report and weekly feedback to Admin Manager & Security Manager Legal
departmental KPIs. Ensure that all the organisation' securities are registered and load all registered bond documents on Docupedia and update SAP to reflect correct security (e.g. SNBs, Mortgage Bonds and GNBs). Ensure that client' security are done by the TSV Dept and Update of ZCOLTRACK for unregistered Security to secure the applied on overdue accounts. Capture AFS on the risk grading tool and notify relevant parties to input qualitative contact persons, physical and postal addresses, e-mail addresses etc. Carry out any other ad-hoc activities
impairment, residual value and use life of the assets. c) Cash Management • Develop procedures detailing the abreast with the money markets and the capital markets. d) Creditors and Tax • Monitor working capital to ensure to relevant authorities are made, e.g. SARS etc. e) Payroll Approvals & Third Party Payments • Oversee Ensuring adherence with group policies and procedures. e) Budgeting • Assist in the compilation of the annual