Expected duties: Co-ordinating and planning of all local procured cargoes and road freight to DRC for trucks and sending out pre-alerts timeously. Track all shipments and update reports accordingly. Monitoring Make sure of accuracy and timeline of RFQ. Ensure all payment to LSP should be done 15 days upon receipt Request and check all new supplier required documents. Ensuring all documents for all shipments are uploaded both parties. Timeously and efficient resolve of all queries. Minimum requirements for this position are
Ability to liaise professionally with personnel at all levels. Ability to work without supervision, under are to be neat and tidy at all times. Ensure route files are up to date. All bookings are to be up to date date on a daily basis. All posting sheet queries must be resolved within 48 hours and should this not are to follow up and obtain company numbers for all 102’s booked. An individual booking with an ID number you are to escalate the matter to your manager. All 103’s booked on the posting sheets are to have a
R16000 per month Provide bookkeeping services to all candidates on the various programs offered by the using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
sufficient knowledge off all Products and Pricing To obtain sufficient knowledge of all competitor products documentation To complete all office administration efficiently To liaise with all necessary parties to ensure process is completed from start to finish To adhere to all Departmental and Company Policies, Procedures and
sufficient knowledge off all Products and Pricing To obtain sufficient knowledge of all competitor products documentation To complete all office administration efficiently To liaise with all necessary parties to ensure process is completed from start to finish To adhere to all Departmental and Company Policies, Procedures and
ensuring the efficient day to day organisation of all applicable paperwork/procedure administration Will Liaise with the various practices but also then get all the paperwork i.e. consenting and pre procedure administration assertiveness and diplomacy is required Answering of all calls in a professional, courteous and efficient by relevant person Maintain the issue logbook for all messages and matters that arise on a daily basis diary Assist the doctor with all office admin related tasks Schedule all admin related appointments with
ensuring the efficient day to day organisation of all applicable paperwork/procedure administration Will Liaise with the various practices but also then get all the paperwork i.e. consenting and pre procedure administration assertiveness and diplomacy is required Answering of all calls in a professional, courteous and efficient by relevant person Maintain the issue logbook for all messages and matters that arise on a daily basis diary Assist the doctor with all office admin related tasks Schedule all admin related appointments with
Expected duties: Co-ordinating and planning of all local procured cargoes and road freight to DRC for Insurance / surveyor inspection when required. Track all shipments and update reports accordingly. Monitoring Make sure of accuracy and timeline of RFQ. Ensure all payment to LSP should be done 15 days upon receipt Request and check all new supplier required documents. Ensuring all documents for all shipments are uploaded both parties. Timeously and efficient resolve of all queries. Minimum requirements for this position are
perform the following: Co-ordinating and planning of all local procured cargoes and road freight to DRC for Insurance / surveyor inspection when required. Track all shipments and update reports accordingly. Monitoring Ensure accuracy and timeline of RFQ. Make sure all payments to LSP should be done 15 days upon receipt Request and check all new supplier required documents. Ensuring all documents for all shipments are uploaded both parties. Timely and efficient resolution of all queries. Candidates need to have at least a college
Daily sweeping, mopping, cleaning all bins and male toilets on all admin floors. • Check male toilets least once a week on a rotational basis. • Store all cleaning equipment and products neatly in the designated