Planning, Budget management and operational experience to work alongside the operations team. Travel & English and Afrikaans Experience in event operations management Proficiency in all Microsoft Office applications Reporting to the Managing Director Creative and innovative thinking alongside the operations team with various style or operational delivery On-site engagement with attendees at events On-site managing of additional needed Team player working with and alongside the operational team Post-event reporting and ideas for improvement
groomed and presented DUTIES Reporting to the Sales Manager Phoning and setting up appointments with potential
Opportunity to work for our International Client operating at group level across many countries - this is Business Administration, or related field Strong management accountant skills, with a minimum of 5 years' activity-based costing Excellent project management skills & experience managing complex projects Advanced proficiency financial modelling Proven experience in tender management and preparation, demonstrating great attention and in new environments Ability to deal with operations across the globe in different languages with
role in the Owners' absence to take care of operational requirements. REQUIREMENTS Matric, relevant finance supplier liaison and the debtors function. DUTIES Managing accounting function requirements for deadlines financials and to submit and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies correct costing is calculated on imports for clients Manage and ensure orders are placed and followed up on Allocation of shipping costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary:
autonomy Curious, hard-working, and hands-on Management, leadership, analytical & effective planning image and innovation vs competitors Develop and manage network of suppliers and agencies to ensure best regional, market & global (Maison) stakeholders Manage and co-ordinate stakeholder visits and ensure markets E-Retail Generate promo-strategy plans with Brand managers for planning budgets. Drive increased focus on tools in line with global Working with e-retail manager / commercial teams, conduct analysis of E-retail
autonomy Curious, hard-working, and hands-on Management, leadership, analytical & effective planning image and innovation vs competitors Develop and manage network of suppliers and agencies to ensure best regional, market & global (Maison) stakeholders Manage and co-ordinate stakeholder visits and ensure markets E-Retail Generate promo-strategy plans with Brand managers for planning budgets. Drive increased focus on tools in line with global Working with e-retail manager / commercial teams, conduct analysis of E-retail
qualification in the fields of quality management systems, risk management, business analysis, or similar At years of experience in Project documents control, management system and process development and implementation the Document Management System Software (DMS) flow process. Experience in EPC/Operation project documents (advantageous) Microsoft office suite, and a generally high degree of computer literacy Ability to train train the stakeholders on document management system, processes, and procedure Demonstrate understanding
responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
responsible for maintaining accurate financial records, managing the cashbook, reconciliations and ensuring compliance organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
individual who wants to grow their skills Good time management & deadline driven DUTIES Sales Administration receipting of Inventory order invoices into system. Managing Switchboard when necessary, supporting and responding responding to customer inquiries via phone or email. Manage the sales invoicing processes, ensuring timely departments such as, sales, finance, and warehouse operations to ensure smooth execution of sales activities transactions and other relevant documentation Perform general administrative duties to support the efficient