This position is for a DP Admin Clerk to be based in Westville, Durban. The main purpose of the position
available, effective and capable PA to oversee customer relations and admin. 7 month contract with possibility Matric 4 years strong Admin experience Experience working as a PA or Secretary for an Executive or Department
include but not limited to: Customer invoice input on pastel Supplier invoice input on pastel Stock input & adding items / removing items Other general admin Some PA admin duties for the GM Assisting with reservations
include but not limited to: Customer invoice input on pastel Supplier invoice input on pastel Stock input & adding items / removing items Other general admin Some PA admin duties for the GM Assisting with reservations
monitor budget Perform administrative and general secretarial duties Prepare reports and coordinate events Matric Plus Secretarial / Admin Certificate or Diploma (NQF level 5) A minimum of 3 to 5 years Admin / secretarial
monitor budget Perform administrative and general secretarial duties Prepare reports and coordinate events Matric Plus Secretarial / Admin Certificate or Diploma (NQF level 5) A minimum of 3 to 5 years Admin / secretarial
and buying of stock, good receiving, BOMS and invoicing for the manufacturing process of truck bodies Responsibilities include stock management; operations and admin management and labour management. KEY PERFORMANCE Operations Admin Labour Financial Responsibilities Stock Control Pricing BOM's Invoicing Request Supplier take Customer Responsibilities: Customer Service Invoicing Quality Control Operational Responsibilities: Operations : SAGE GRV in stock Manufacture bodies Invoice bodies Update and amend BOM's on excel as per GM
and buying of stock, good receiving, BOMS and invoicing for the manufacturing process of truck bodies Responsibilities include stock management; operations and admin management and labour management. KEY PERFORMANCE Operations Admin Labour Financial Responsibilities Stock Control Pricing BOM's Invoicing Request Supplier take Customer Responsibilities: Customer Service Invoicing Quality Control Operational Responsibilities: Operations : SAGE GRV in stock Manufacture bodies Invoice bodies Update and amend BOM's on excel as per GM
join their Company Secretarial Department. Report directly to the Corporate Secretarial Administrator. Basic confidential information with discretion Creating invoices and following up on payments Requirements: Minimum
individual. Practice Management (Patient, Practice and PA's) Efficient Operational Processes Implementation stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked and update update Cross reference turnover with daily invoice log/ job intake report Debtors age analysis report weekly relationship between Practice manager, yourself and PA's AM must be present on the floor 80% of the day and