and consumables.
Execute human resource processes within the department, including loading short submitting claim forms.
Execute university processes for the successful running of departmental academic
departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration Support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor presentations, etc. Documents drafted and submitted for processing. Schedule meetings as required, develop action
departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration Support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor presentations, etc. Documents drafted and submitted for processing. Schedule meetings as required, develop action
for visitors.
from Appointment to Close-out throughout all the Process Groups & Knowledge areas required to satisfy contract. Document Control: Establish and maintain a comprehensive document control system to manage project contracts, and correspondence. Ensure accurate version control, distribution, and storage of project documents Change Management: Support the change management process by documenting and tracking changes to project preferably in the EPC industry. Proficiency in document control systems and project management software. Strong
attention to detail Supply management and inventory control Interpersonal skills, professional and courteous deadlines Proactive approach to problem-solving and process improvement Ability to work well independently experience Understanding of basic bookkeeping processes Ability to use initiative to problem solve Reside
attention to detail Supply management and inventory control Interpersonal skills, professional and courteous deadlines Proactive approach to problem-solving and process improvement Ability to work well independently experience Understanding of basic bookkeeping processes Ability to use initiative to problem solve Reside
following documentation is accurately completed, processed and filed correctly; application, disciplinary Equipment (PPE) is managed, weekly order and relevant control sheet with Acknowledgement of Debt (AOD's) induction and access cards are arranged and relevant control sheet with AOD's are completed and submitted documentation is completed and verified and processed before the employee is dispatched
management on any issues detected. Ensuring that processes are complied with according the compliance standards administration of all draw processes Ensuring the credibility and integrity of the draw process and to ensure that security breaches or any other compromise of the draw process. Ensure that teams are competent in following lockdown lockdown procedures. Contribute to the Initiation and control of lockdowns during security breaches or in the draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw process and
Processing and Collecting of all administrative duties, relating to receiving and filtering received to fleet number and provide them to the fleet controllers. Maintain active communication with drivers in