Commercial invoice / packing list and fumigation certificate. Process shipping line's shipping instruction releases as per SOP. Back up for appointed Buddy. Assist with training staff members. Key Competencies:
for a young, energetic and experienced Admin Assistant to join their team. Requirements: Matric essential Typing of documents and letters for agents Making sure the agents have necessary documents available on essential office items Managing petty cash Helping agents canvass for potential listings using CMA and Loom switchboard Welcoming/greeting clients, guests and agents Directing emails to the relevant person Maintaining
for a young, energetic and experienced Admin Assistant to join their team. Requirements: Matric essential Typing of documents and letters for agents Making sure the agents have necessary documents available on essential office items Managing petty cash Helping agents canvass for potential listings using CMA and Loom switchboard Welcoming/greeting clients, guests and agents Directing emails to the relevant person Maintaining
transparency in supplier management and sourcing. Assist in the supervision of procurement administration Participate in the vendor approval process on SharePoint. Assist in identifying procurement synergies and opportunities deadlines in line with Procurement objectives. Assist in the management of supplier contract amendments spend. Assist in the co-ordination and collection of BBBEE evidence for company certification. Tenders: standards where applicable. Supplier Evaluations: Assist the factory with the resolution of supplier problems
Commercial invoice / packing list and fumigation certificate. Process shipping line's shipping instruction releases as per SOP. Back up for appointed Buddy. Assist with training staff members. Key Competencies:
Financial Accountant for an 8-month contract to assist with the Group Reporting and Treasury function of interim and year-end packs for completeness. Assist with preparing of: interim and year-end annual supporting workings to the financial statement process. Assist with: technical research - IFRS matters; IFRS 9 covenant calculations; Investor relation queries. Assist with adhoc admin tasks.
for both Imports and Exports. Process EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices
for both Imports and Exports. Process EUR1/SI/Certificate and arrange fumigation/inspections. Request invoices
analysis Assist with month-end stock take Investigate and audit stock take variances Assist in financial
corrective action report for machine breakdown. Assist in machine breakdowns. Update PM checks. Update adhered to. Assist with purchasing of Plant PPE. Assist with issuing of PPE to employees. Assist in audits