employee a Project Manager/Site Agent/Manager for a 4-6 month period on their Site in Aggenys, Northern Northern Cape Must have: Project management background Mining background 5-6 years Previous experience working
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
employee a Project Manager/Site Agent/Manager for a 4-6 month period on their Site in Aggenys, Northern Northern Cape Must have: Project management background Mining background 5-6 years Previous experience working
the farm stall, value added facility and Deodar site. Key Performance Areas: Process Requisitions, Purchase as filling and capturing information. Overall management of the Farm store: Ordering of stock, weekly claims, expense claims and cell phone claims on site Debtors Debtors' reconciliation is accurately completed the ability to work independently. Good time management skills and ability to meet deadlines. Must be
the farm stall, value added facility and Deodar site. Key Performance Areas: Process Requisitions, Purchase as filling and capturing information. Overall management of the Farm store: Ordering of stock, weekly claims, expense claims and cell phone claims on site Debtors Debtors' reconciliation is accurately completed the ability to work independently. Good time management skills and ability to meet deadlines. Must be
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
channelProject Management:
Administration, or related field