Clerk Must be hands on Maintenance Clerk strong admin R 13 000 CTC to R 15 000 CTC Kempton Park Minimum suppliers Customer support Assist with quotes General admin Additional duties given by the FM, GM and S&M
play a vital role in supporting the After Sales Admin Manager and their team. You will generate accurate Vouchers. Additionally, you will assist the Sales Admin Manager with various ad-hoc tasks and efficiently With a reputation for excellence and a supportive company culture, this organization values teamwork, professional well-being of its employees. You'll be part of a company that prides itself on its achievements and dedication to work with a forward-thinking international company that values its employees and offers a supportive
play a vital role in supporting the After Sales Admin Manager and their team. You will generate accurate Vouchers. Additionally, you will assist the Sales Admin Manager with various ad-hoc tasks and efficiently With a reputation for excellence and a supportive company culture, this organization values teamwork, professional well-being of its employees. You'll be part of a company that prides itself on its achievements and dedication to work with a forward-thinking international company that values its employees and offers a supportive
Maintaining a system for organizing company documents and day to day admin/documents. Requirements: Matric R12 000 - R15 000pm MUST BE STRONG IN PASTEL - Admin skills Invoicing Accounts Pastel NO CALLS PLEASE
support
monthly the company bank account to the original bank statements as supplied by the company commercial Inventory: credit notes, and returns in accordance with company policy, and in the format required by the statutory to ensure that the debts are collected within company parameters or better. Accounts payable: Prepare orders for goods and services to be used by the company Ensure that, each supplier invoice matches the signatories. Resolve supplier queries within the company parameters or better Monthly financial reporting:
financial results of the Company. Review of monthly financial results for the Company including all divisions submission of annual budget to Bidvest. Ensuring the Company financial results forecast is updated accurately ESG reporting in the Company. Attend Bidvest meetings and represent the Company in terms of ESG. Ensure proper fixed asset management in the Company. Ensure the Company's fixed asset and asset tax registers raised timeously, and cash collected. Review of Company debtors regularly ensuring no debtors remain within
outlook to join a rapidly expanding Car Rental Company. This entry-level position involves basic administrative
Training and opportunities for advancement within the company will be provided.
Essential
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pricing to be able to efficiently market and sell company products To aggressively target potential customers sales targets are reached To present relevant company products to prospective and current customers To start to finish To adhere to all Departmental and Company Policies, Procedures and SOP s To complete any
compliance to conditions is monitored. • Ensure the company is compliant with all applicable SHEQ legislation legislation and other requirements to which the company subscribes. • Monitor SHEQ performance by gathering relevant environment by raising awareness of SHEQ throughout the company through various initiatives, communication plans Provide input from a SHEQ perspective into the company's business plans and strategic objectives. • Set SHEQ efficiencies. • Devise and establish the company's SHEQ procedures, standards, and specifications