functions Position will entail dealing with Key Account customers, handling all the sales related thereto
Matric Secretarial Diploma or similar qualification Previous experience in a financial advisory – short independently as well as in a team Knowledge of financial products and market trends The ideal candidate Matric Secretarial Diploma or similar qualification Previous experience in a financial advisory – short independently as well as in a team Knowledge of financial products and market trends
Matric Secretarial Diploma or similar qualification Previous experience in a financial advisory – short independently as well as in a team Knowledge of financial products and market trends The ideal candidate Matric Secretarial Diploma or similar qualification Previous experience in a financial advisory – short independently as well as in a team Knowledge of financial products and market trends
ADMINISTRATOR
* Matric or equivalent
* Diploma/Certificate in Purchasing an Advantage
Microsoft Office & Pastel
Accounting Packages, Briskflow
* Figure Orientated
PROCUREMENT ADMINISTRATOR Matric or equivalent Diploma/Certificate in Purchasing an Advantage Computer Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive
related qualification at an NQF 7 level/A National Diploma in Quality Management or a related qualification documents: typesetting, incorporate external (national/international) and internal formatting requirements
related qualification at an NQF 7 level/A National Diploma in Quality Management or a related qualification documents: typesetting, incorporate external (national/international) and internal formatting requirements
paralegal background. This posts will require travel nationally. KPI's Contract Management Expiry dates of lease
documents: typesetting, incorporate external (national/international) and internal formatting
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to