sekretariële werk: Opvang van alle maatskappy legers. Hantering van alle statutêre aangeleenthede van by alle vergaderings. Uitreiking of kansellasie van aandele in maatskappye en die opstel van alle verwante FICA-inligting van direkteure en aandeelhouers. Hantering van alle korporatiewe bestuursaangeleenthede. Opdatering
software (Sage Evolution and Pastel) and proficiency in all Microsoft applications (especially Microsoft Excel) control all aspects of Payroll (Pastel) as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – accurate following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) – creditors e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting VAT
software (Sage Evolution and Pastel) and proficiency in all Microsoft applications (especially Microsoft Excel) control all aspects of Payroll (Pastel) as well as submit EMP201 returns, IRP5 reconciliation and all other payroll related documents to SARS. Manage and control all aspects of debtors (using Sage Evolution) – accurate following up on outstanding debtors. Manage and control all aspects of creditors (using Sage Evolution) – creditors e.g., debtors and creditors). Manage and control all aspects towards VAT (preparing and submitting VAT
force, customers, and company supply chain to fill all internal and external customer orders applicable area. Receiving, processing and distribution of all customer orders placed and follow up on any back customers. Maintaining a delivery note register for all manual orders. Supply Chain and Stock Control: Generate and all other safety and quality management templates for the Product Portfolio. Check that all stock
force, customers, and company supply chain to fill all internal and external customer orders applicable area. Receiving, processing and distribution of all customer orders placed and follow up on any back customers. Maintaining a delivery note register for all manual orders. Supply Chain and Stock Control: Generate and all other safety and quality management templates for the Product Portfolio. Check that all stock
Ensuring that all assembly line equipment used is kept clean and safe Ensuring that all extraction systems peers and subordinates. 4. Quality: Must ensure at all times duties are performed in a professional manner
limited to: Accurately process all foreign supplier invoices timeously. Link all foreign supplier invoices relating to foreign invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the
limited to: Accurately process all foreign supplier invoices timeously. Link all foreign supplier invoices relating to foreign invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the
Generate new orders as per MRP for all suppliers. Update and send releases to all suppliers. 4. PO management management Track milestone adherence of all PO's. Engage with suppliers and Forwarder on PO's that missed milestones
improving product, workflow and performance. Ensures all methods and standards are reflective on the system Maintenance Control: Works with Production Control and all MMIS Planners to set up viable and realistic schedules high level of integrity. Ensures compliance with all relevant regulations and policy frameworks to prevent