and return Inspection lists to be handed back to Dispatch Supervisor every Monday to sign off before a new loading into the vehicle always adhere to the New Dispatch Loading procedure. Delivering the parcels to the slips that are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that were assigned to your name is complete and received back the following day. Outstanding trip sheets any problems on the vehicle immediately to the dispatch supervisor Report any problems encountered regarding
Responsibilities Coordinate and provide administrative duties in the Provincial Office such as, receiving telephone documents are formatted to professional standard. Coordinate the Provincial Office's meetings and preparation agendas and material are provided. Assist in the coordination of Stakeholder Workshops and other events and relationships relevant to the business unit. Order, receive, verify, store, and maintain an accurate inventory
Responsibilities Coordinate and provide administrative duties in the Provincial Office such as, receiving telephone documents are formatted to professional standard. Coordinate the Provincial Office's meetings and preparation agendas and material are provided. Assist in the coordination of Stakeholder Workshops and other events and relationships relevant to the business unit. Order, receive, verify, store, and maintain an accurate inventory
financial regulations and standards.
with all financial regulations and standards. Coordinate with external auditors and manage audit processes operations, including accounts payable, accounts receivable, and payroll. Implement and maintain robust internal accounting operations : Accounts payable Accounts receivable Payroll. Risk management : Identify and mitigate
with all financial regulations and standards. Coordinate with external auditors and manage audit processes operations, including accounts payable, accounts receivable, and payroll. Implement and maintain robust internal accounting operations : Accounts payable Accounts receivable Payroll. Risk management : Identify and mitigate
should you meet the requirements. If you have not received a reply within 14 days please consider your application
CRM:
Handle all face-to-face enquiries received effectively.
Follow up and finalize enquiries Effective and efficient administration of documents received.
Provide administrative support at outreach currently residing in the Province applying for may receive
preference (Nelspruit and adjacent areas)
ensure an adequate supply of rental cars. Coordination: Coordinate with maintenance teams to ensure vehicles