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ADMINISTRATION
the required standards - Operational risk and governance structures, measures and frameworks are complied Management - Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project - Resolve operational performance variations administrative support at the required quality in all allocated areas of responsibility - Participate and administrative support at the required quality in all allocated areas of responsibility -Participate and
the required standards - Operational risk and governance structures, measures and frameworks are complied Management - Contribute to cost savings within the department to assist with financial goals and targets Operating with other team members within and linked to the department / project - Resolve operational performance variations administrative support at the required quality in all allocated areas of responsibility - Participate and administrative support at the required quality in all allocated areas of responsibility -Participate and
per month Handle all supportive administrative functions within Procurement Department Sound SAP experience Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing per month Handle all supportive administrative functions within Procurement Department Sound SAP experience Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing per month Handle all supportive administrative functions within Procurement Department Sound SAP experience
per month Handle all supportive administrative functions within Procurement Department Sound SAP experience Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing per month Handle all supportive administrative functions within Procurement Department Sound SAP experience Order processing and placing of orders Follow up on all orders placed Prepare cargo for EXPORT Invoicing per month Handle all supportive administrative functions within Procurement Department Sound SAP experience
resignations, etc. are received from the Project Manager/Department Head of each employee/contractor. Scrutinise properly computed. All employees to be allocated to specific project/departments and monitored on a monthly timesheets/subsistence allowances are received. All employees are to be paid by direct transfer with addressed on a monthly basis. Through the Wages Department, provide feedback reports to the Operating Divisions documentation. Ensure all accounts are balanced and accurately analysed. Scrutinise all computer output for
policies to ensure effective decision-making and governance.
Project Managem
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Plan and execute all planned Outreach events, including development of workplans for all events. Make sure with other Departments in planning and implementing events. Responsible to communicate all planned events events with other Departments, including booking venue and communicating with relevant parties. Develop Develop and maintain a calendar of all Outreach Department planned events. Work closely with Outreach Manager protocol of submission. Responsible to ensure that all Outreach data services are tracked and submitted
Plan and execute all planned Outreach events, including development of workplans for all events. Make sure with other Departments in planning and implementing events. Responsible to communicate all planned events events with other Departments, including booking venue and communicating with relevant parties. Develop Develop and maintain a calendar of all Outreach Department planned events. Work closely with Outreach Manager protocol of submission. Responsible to ensure that all Outreach data services are tracked and submitted
Licence
Specific Requirements:
Manage all stock and equipment control.
Make and Receive in bowser
Ensure all items conform to any specified requirement and all relevant certification appropriate
Check all materials/components correspond to purchase order
Ensure the accuracy of all recorded through appropriate systems and processes.
All goods to be receipted in and issued out to relevant and from supplier
Liaise with internal departments on a daily basis
Monitor stock levels daily
Advise