The Administrator/Data Capturer is responsible for assisting the Project Manager with administration duties 1 Cape Town Assisting Project Manager with administration documentation Data Catpturing Collecting invoices Experience 1.Min 2 Years work experience in administration 2.Experience with Word and Excel Education Desirable - Qualification in Business administration/Administration General Requirements 1. Must be able
offering a unique blend of driving and office administration tasks. Please see below for further details: executives and staff 1-2 years’ experience in administration Own vehicle – Essential Responsibilities: Transfer tyres, light defects etc The post Driver/Office Administrator appeared first on freerecruit.co.za .
management statements and related reporting. • Budget and cash flow projections. • Maintaining asset registers financial audits. • Drawing up financial statements. • General financial administration Minimum Requirements: to the National credit legislation (NCR) and administration will be beneficial.
role in coordinating activities and providing administrative support to our Project team. Your responsibilities but are not limited to: Document Control: Setting up and maintaining Project Communication and Document Control and folder structure. Administration: Assisting with administrative functions in bid development the Contract Negotiation period. Providing administrative support to Head Office Procurement and Technical Deliverables List and EDMS. Updating timelines and following up with key responsible personnel. Qualifications/Experience
internal and external sales Opening and following up on new accounts and loyalty accounts Making sure monitoring of slow-moving stock on a daily basis Follow up on deliveries to customers Answering of incoming enquiries into sales Following up on leads Ensure that walk-in account and cash customers are served promptly all credit notes are processed on Syspro before cash refunds are given MINIMUM ESSENTIAL QUALIFICATIONS
internal and external sales Opening and following up on new accounts and loyalty accounts Making sure monitoring of slow-moving stock on a daily basis Follow up on deliveries to customers Answering of incoming enquiries into sales Following up on leads Ensure that walk-in account and cash customers are served promptly all credit notes are processed on Syspro before cash refunds are given MINIMUM ESSENTIAL QUALIFICATIONS
savings on life-cycle costs • Drawing up Bills of Quantities • Drawing up Scope of Works and Tender documentation independently • Willing to travel • Strong administrative skills with be an advantag
savings on life-cycle costs • Drawing up Bills of Quantities • Drawing up Scope of Works and Tender documentation independently • Willing to travel • Strong administrative skills with be an advantag
sare paid as per Group Policy. Assist in the setting up of the credit control system for the Hospital. Assist Financial Diploma would be advantageous 3 years administrative clerical experience in a hospital environment
Marketing of insurance products. Managing general administrative tasks and employees. Manage strategic opjectives Company towards meeting their financial goals. Stay up-to-date with changing financial regulations and investment