Deliverables:
Screen and resolve incoming calls
Respond on unreturned calls
Open all mail and sort in order of priority for manager (including E-mail)
Coverslip outgoing/incoming mail and distribute
Maintain general files for departments and personal files
Maintain list
career opportunity at one of its Packstations for a Clerical Supervisor to join their dynamic team. This position Accountant and will be based at our Brackenfell offices in Cape Town, Western Cape. Supervise accounting units Conduct daily checks & sign off on cash office recons Manage stock returns daily Manage customer
neem; Sterk leierseienskappe; Rekenaarvaardig (MS Office). Verantwoordelikhede: Byhou van administrasie; in Afrikaans and English; Computer literate (MS Office); Good numerical ability; Good organisational skills;
Requirements
Automotive industry is looking for an Admin Officer/SHEQ Rep in the East Rand to read and write English.
requested.
Keeping track of all equipment taken out of the office Renewing of all employee contracts Making sure employee documents & details are in order Manage office supplies. Assisting with Day to Day queries
Reference: E.L002001-AK-1 New vacancy for an Admin Officer has become available for our client in the Truck and when requested. Keep appointment diary for Admin Manager. Compile daily security asset inspection completing purchase requisitions and submit to Admin Manager Office to sign off. After approval, submit to finance role. Able to read and write English. Advanced MS Office experience. Data capturing and reporting experience
Reference: DT000343-RA-1 Admin Officer/SHEQ Rep - East Rand Our client In the Automotive industry is is looking for an Admin Officer/SHEQ Rep in the East Rand Area. Minimum Requirements: Matric Certificate role. Able to read and write English. Advanced MS Office experience. Data capturing and reporting experience and when requested. Keep appointment diary for Admin Manager. Compile daily security asset inspection completing purchase requisitions and submit to Admin Manager Office to sign off. After approval, submit to finance