appointments, filing, recordkeeping, and inventory control. Maintain office efficiency by planning and implementing month plus benefits. The post Business Support – Admin appeared first on freerecruit.co.za .
Management. TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 2024) Responsible for the overall daily office admin operations. Manage front desk and maintenance of by organizing office operations and procedures. Control internal and external correspondence. Implementing
Management. TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 2024) Responsible for the overall daily office admin operations. Manage front desk and maintenance of by organizing office operations and procedures. Control internal and external correspondence. Implementing
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client queries Ensure customer satisfaction Manage general admin for the respective job function (Filling, Correspondence Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
Knowledge an Advantage. Experience in dealing with Credits The successful incumbent will be required/ be responsible handled & transported correctly) Monitor stock control, order & general supply needs of the client queries Ensure customer satisfaction Manage general admin for the respective job function (Filling, Correspondence Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
and sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer of the organization. Assist branch manager with admin relating to the branch for ± 3-4 hours per day in
and sales needs. Manage customer accounts with admin staff. Deal with customer complaints and solve customer of the organization. Assist branch manager with admin relating to the branch for ± 3-4 hours per day in
and quantity variances on invoices and requesting credit notes from suppliers where required Completing schedules for creditor payments Managing and controlling new supplier applications Accurately preparing
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts