Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
to Pretoria North - for a Rental Administrator/Accounts position. They are looking for someone with a rental management systems will also be considered. Accounting/Bookkeeping skills and experience in a financial
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
The LSO liaises daily with multiple students, lecturers, and staff. This role will also include duties courses (scheduling of webinars, liaising with lecturers, compiling course materials, creating and sending Implementing company policies and procedures Training lecturers and students on the use of Blackboard Ultra Assisting Education Manager and your colleagues Assisting with accounts Ad hoc tasks as required by the college manager
The LSO liaises daily with multiple students, lecturers, and staff. This role will also include duties courses (scheduling of webinars, liaising with lecturers, compiling course materials, creating and sending Implementing company policies and procedures Training lecturers and students on the use of Blackboard Ultra Assisting Education Manager and your colleagues Assisting with accounts Ad hoc tasks as required by the college manager
cell phone); – Manage business email and Whatsapp accounts; – Schedule / re-schedule appointments and capture and other office consumables) – Conduct course / lecture administration and the submission of CPD activities
a visualised dashboard view to clients and Key Account Managers and analyse reports to identify irregularities include Ensuring monthly fleet reports for key account clients Updating vehicle consumption standards systems Compile special request reports for Key Account Managers Submit detailed task sheet daily on MS
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing