N6). A certificate or diploma in supervisory management and/or a proven track record in a similar position budget. Purchasing of Spares and Equipment. Manage projects. Liaison with suppliers. Implementation of finding ways to improve efficiency of an operation. Manage artisans with regards to performance, discipline
computer packages. Professional, dedicated, and detail-oriented. Please note should you not receive a
computer packages. Professional, dedicated, and detail-oriented. Please note should you not receive a
the administration of timekeeping and timesheets. Manage and reconcile applicable payroll deductions including garnishments etc. Preparation/distribution of detailed payroll reports e.g. Labour hours, overtime, leave Pension/Provident Fund and Medical Aid reconciliations. Leave management – Including capturing of leave and maintaining
awaits you Requirements: Degree in Finance / Management Accounting or related fields (NQF6). Possession summary to Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand Stand in for Management Accountant in his absence. Assist with correction and maintenance of Material Master issues. Conduct reporting on stock counts for management. 3. Compliance: Operates within controls and Identifies and reports risks or areas of concern to management within own department and area of responsibility
awaits you Requirements: Degree in Finance / Management Accounting or related fields (NQF6). Possession summary to Management Accountant for update to SAP. Assist and support in scanning / other projects. Stand Stand in for Management Accountant in his absence. Assist with correction and maintenance of Material Master issues. Conduct reporting on stock counts for management. 3. Compliance: Operates within controls and Identifies and reports risks or areas of concern to management within own department and area of responsibility
Overview: Provide direct support to the Account Managers in the ongoing development of existing and prospective skills. Ability to multi-task, prioritize, and manage time effectively. Responsibilities, but not limited subsequent entry to systems and reporting. Proactive management of the Back Order report. Customer Experience vendors/clients to the company's benefit. Produce detailed costings for customers and ensuring the contract instruction (convert from quote) to Logistics. Manage financial system dashboard (PO/receipt/Invoice/POD)
Strong attention to detail and organizational skills, with the ability to manage multiple tasks simultaneously
implementing new technology. Plans programming projects by confirming program objective and specifications
able to sketch designs and be able to transfer details to our AUTOCAD design office. Should have the character: