Description Marketing and Office Coordinator Salary R25 000 – R35 000 depending on experience. Location: Alberton Minimum requirements: 3-5 years' experience in Marketing Fully proficient on Photoshop 3-5 years' experience in office management or Administrator Experience managing company vehicle u
draw backs) Plan the delivery with the transporter from the airline to the warehouse Batching docs for release airline Handover to transporter Tracking collection from airline and arrange delivery Matric 2-3 years' experience large volumes Willing to be available outside of working hours when required
draw backs) Plan the delivery with the transporter from the airline to the warehouse Batching docs for release airline Handover to transporter Tracking collection from airline and arrange delivery Matric 2-3 years' experience large volumes Willing to be available outside of working hours when required
literate Able to complete forms related to own working area. Can complete administrative procedures with administration up to date. Manage contracts on Embrace from opening to closing and submitting to invoicing.
literate Able to complete forms related to own working area. Can complete administrative procedures with administration up to date. Manage contracts on Embrace from opening to closing and submitting to invoicing.
Templates already in place Oversee the whole project from beginning to end with all relevant paperwork and and mail Taking calls from the company cellphone – not many) Any other admin work the finance director
Templates already in place Oversee the whole project from beginning to end with all relevant paperwork and and mail Taking calls from the company cellphone – not many) Any other admin work the finance director
performance areas): Assist in supervision and evaluate work activities of admin, cleaning, Patient Care Consultant procedures for the Centre. Assist in establishing work schedules and assignments for staff, according to awareness of general condition of health Centre and work done by service providers. Resolve customer complaints policies and procedures. Assist in supervising the work of administrative, or customer service employees in order to recognize causes and issues, and to work on resolving problems. Assist in training and instruct
to Sales Executives Complete process of finance from start to end with banks Send POP to accounts and meetings required to attend Requesting deposits from clients when deals are approved on behalf of Sales undertakings to banks to get payments of trucks from banks General customer queries / assistance / requests Contracts for in-house clients Requesting contracts from banks and check them and make sure they are correct Upload files on shared drive Request DIC invoices from invoice clerks Send and receive Application documents
to all role players. Collect all monthly reports from branches (HSE, Security, Fleet, and Consumption) monthly reports. Obtaining all monthly invoices from service providers and follow up on outstanding invoices