processes, systems & documentation and daily management to ensure compliance/fully functional & operating numeracy and literacy acumen
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for
& Payroll Administrator to join their team. Manage payroll using Sage VIP Premier and maintain accurate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes for
also assist and participate as necessary on field technical support calls to educate and assist our end accounts independently in order to meet sales goals. Manage and develop business for variable frequency drives
also assist and participate as necessary on field technical support calls to educate and assist our end accounts independently in order to meet sales goals. Manage and develop business for variable frequency drives
and escalate system's deviations to operations manager Develop, Implement and Monitor the following: All business software. Provide user training and assistance on operational systems Required to perform any any task as and when required by management National Diploma/Degree in IT 3 years industry or working
general management of staff, production targets and quality. Oversee full production line and manage machinist machinist team. Liaise with both senior CMT manager and Department heads as well as employees. Making sure production and teams performance and report on this. Assist with interviewing and hands-on evaluation of potential Minimum 3 years' work experience as supervisor or manager in a textile CMT or Industry-related experience Excellent pro-active organizational and time management skills Ability to multi-task, problem solve and
/>The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy environment.
Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in a team environment. Organizational and time-management skills. High level of integrity and professionalism professionalism Responsibilities: Debtors Management: Maintain accurate records of all debtor accounts. Issue debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in administrative tasks related to the finance department. Assist with data entry, filing, and maintaining documentation
The person will be responsible to effectively manage the flow of incoming and ougoing products to meet checks, incoming stock and deliveries to customers. Manage customer returns and credit note requests. Be the date. Manage and maintain all price lists. Checking / monitoring GP on products / orders. Assist with and stock take variances. Plan deliveries & manage/supervise warehouse logistics team. Request stock Responsible for all office consumables and stationary. Manage and report on all health and safety issues. General