Perform a wide range of administrative and office support activities for the department and / or managers to facilitate the efficient operation of the organization. Must have warehouse stock controlling knowledge and or experience. Ensure general duties i.e photocopying, mails and filling is done an
AFRIT to become the preferred trailer supplier for all leading transport and logistics companies within place, and price. The purpose of a Planner is to coordinate the flow of work and materials. Reporting progress supplier invoices are signed off by Manager for all branches under control. Request and receive quotations sending originals to Finance department. All filing functions of the branch. Assist with stock takes and and cycle count when required. Scan all invoices and PODs to company server. Following up on outstanding
BMW automotive systems, including the layout, functionality, and location of parts, as well as mechanical nationwide for vehicle launches and press events. Coordination: Communicate with carriers regarding press vehicle installations, and security film applications on all department vehicles. Servicing: Perform pre-delivery
requirements etc.) Overseeing the debtor's collection function, ensuring mitigation of credit risk and timeous Overseeing the accounts' payable function, ensuring timeous payment of all financial obligations. Day-to-day
AFRIT to become the preferred trailer supplier for all leading transport and logistics companies within NET technology. Assist the development team with all aspects of software design and coding. The primary meetings, write basic code, fix bugs and assist in all design-related tasks. Design and Development Design from users to understand and document software functionality. Completed matric Relevant qualification will
remedial action plans to improve internal control function. - Write Internal Audit report and discuss with - Proven record of risk management and control function. - Proven ability to explain audit findings verbally
to deliver the highest level of availability on all plant, equipment, and machinery. Ensuring that site Maintain an inventory of all equipment and tools used on the property. Monitor that all maintenance and repairs relevant regulations and building codes. Ensures that all machinery / equipment operates to OEM specification problems and determine proper solutions Ensure that all breakdown repairs are completed timeously and efficiently
Party Payments as well as EMP201's accurately. File all appropriate information for record keeping on payroll pay-slips to all relevant business units on the required date. Ensure compliance with all statutory and electronic banking system (EFT), into all employee's bank accounts, and all government (SDL/UIF/Tax/WCF), benefit controls and monitoring tools are checked to ensure all required tasks are completed. Report any errors, payments processed accordingly. Process if applicable all SARS AA88 deductions on payroll and submit reports
Party Payments as well as EMP201's accurately. File all appropriate information for record keeping on payroll pay-slips to all relevant business units on the required date. Ensure compliance with all statutory and electronic banking system (EFT), into all employee's bank accounts, and all government (SDL/UIF/Tax/WCF), benefit controls and monitoring tools are checked to ensure all required tasks are completed. Report any errors, payments processed accordingly. Process if applicable all SARS AA88 deductions on payroll and submit reports
clients and updating of existing Client details on all Systems (Pastel, RMS, RPX, CRM) • Customer Care (after Client queries; complaints; reporting; assisting all Departments with Client related queries Matric •