establish a business relationship Process credit applicants from suppliers Check the validity of the suppliers' suppliers' documents during the application Handle all the procurement of all warehouse and office supplies invoices on the statement are processed onto the SAP system Verify recurring invoices against contracts Reconcile customer accounts Check and verify customer application documents Payment To Suppliers Prepare payment and proof of payments after payments Salaries Administration Check and verify timesheets Calculate and ensure
payroll administration position reporting to the Financial Manager. Total Payroll administrator Duties payroll on Payroll system (150 employees) Full payroll responsibilities from clocking system, take on and terminations implementation and facilitation of same when applicable for the company Ensuring that all employee and/or experience of payroll practices, principles and systems Hands on experience of statutory reports and submissions
payroll administration position reporting to the Financial Manager. Total Payroll administrator Duties payroll on Payroll system (150 employees) Full payroll responsibilities from clocking system, take on and terminations implementation and facilitation of same when applicable for the company Ensuring that all employee and/or experience of payroll practices, principles and systems Hands on experience of statutory reports and submissions
maximizing the reliability and extend the operating life of plant equipment and machinery by implementing through utilizing planned and predictive maintenance systems. • Ensure optimal mechanical support to production equipment needs to be replaced based on a total life-cycle philosophy. This information will be used procuring services or equipment. • Prepare Capex applications for improvement projects. • When there is a Centre Contractors Rules Agreement”. All capex applications must clearly specify the scope of work and the
maximizing the reliability and extend the operating life of plant equipment and machinery by implementing through utilizing planned and predictive maintenance systems. • Ensure optimal mechanical support to production equipment needs to be replaced based on a total life-cycle philosophy. This information will be used procuring services or equipment. • Prepare Capex applications for improvement projects. • When there is a Centre Contractors Rules Agreement”. All capex applications must clearly specify the scope of work and the
telephonic clients, general administrative duties etc.)
in daily operational activities and provide administrative support;
deficiencies identified using the internal auditing system. Disseminating of audit reports to appropriate to obsolete documentation. IQSMS audit report. System user access audit report. Management Reporting implement risk mitigation plans. Monthly report. Administration Administer Purchase orders. Keep IQSMS records years' experience in Aviation security, including application of Part108,109 and 110 of the SACARs • Knowledge and Safety Management System (IQSMS) or equivalent quality and safety systems An in depth knowledge of
Planning and controlling Fleet. Develop and monitor systems to manage operational work, operating processes related. Other Positions Available. Logistics Administration Clerks – Min 3 years. Contact: Divesh. An Important had no response to your application by the, please consider your application unsuccessful.
and Freight industry 1 Year experience in an administrative role 1 Year experience in customer service Knowledge of Winfreight Operations and Finance System