preparation. Africa / Foreign payrolls. GENERAL ADMIN: • Process purchase orders and ensuring payments
Unallocated list – sending of unallocated data to admin and if no reply, to STD bank for assistance. Debit
bursary administrators provide support to the bursary admin department across a range of projects and activities
report preparation. Africa/Foreign payrolls. General Admin: Process purchase orders and ensuring payments are
risks and violations. Assist Management with any admin and or ad-hoc task from time to time. The above
risks and violations. Assist Management with any admin and or ad-hoc task from time to time. The above
sales 40% on current customers management 10% on admin 10% on strategic planning Achieve growth and company
Assist in corporate gifting. Maintain and implement admin procedures. Support the Business Development Specialist
Assist in corporate gifting. Maintain and implement admin procedures. Support the Business Development Specialist
on quoting and booking confirmations and 40% on admin, general office related matters and operations)