(3) year tertiary qualification in office administration or similar field.
Contracting and RPO services, seeks Procurement Administrator specialising in IT and Mobile commodities. Commodity: and forward invoices Maintain an organised filing system Prepare, organise and store transactional information members are unavailable Assist with additional administrative tasks within the department BEE Admin Supplier response within 14 days, please consider your application as unsuccessful.
To assist with running of day to day administration duties in a positive, friendly and efficient manner ording. Assist the Branch Manager with the administration of the branch. Reporting Daily to Head office office (excel, word) min 12 months experience in administration duties Grade 12 Qualification or studying towards
Outlook) – Previous experience in a Logistics Administration Leadership/Managerial role would be advantageous qualification would be an advantage. The post Logistics Administration appeared first on freerecruit.co.za .
willing and flexible. Salary : R 7000 The post Administrative Assistant appeared first on freerecruit.co
Office Administrator Wanted, Johannesburg South, Johannesburg. Our office is looking for an Administrator Administrator, you will be responsible for administrative duties, compiling reports on performance & progress the office. Our ideal candidate has previous administrative experience, strong communication and customer
Office Administrator, Sunninghill, Johannesburg. Company Name: KGCF. Office Admin Strong organizational adjustment calculations and claim forms. General administrative duties as may be assigned to you from time and skills: Proven experience as an office administrator, office assistant or relevant role. Outstanding
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Finance Administrator, Brakpan, East Rand. Company Name: Tyre services. We are looking for a new member invoices. Supplier capture and Reconciliation. Administrative duties. Data Capturing and reporting. Reception
customers Process orders on syspro and follow the entire life cycle (give to warehouse for picking, create the for any discrepancies, apply for credit where applicable, submit the invoices to the admin department