ensure optimal batch document and related documents review in accordance with cGMP and execute all relevant
Group of Companies situated in Reservoir Hills seeks the services of an experienced and qualified Administrator Office is a must. Position is immediate. The post Company Administrator appeared first on freerecruit.co
aspects; To assist the Legal Department in managing company secretarial matters Screening of calls. Assistance Keeping and updating electronic and physical company secretary database Keeping/updating of share certificates Secretarial / Administration position Significant company secretary work experience Limited travelling required experience. The post Executive Assistant / Assistant Company Secretary appeared first on freerecruit.co.za
We are seeking a skilled and experienced Company Attorney to join our team and oversee all legal aspects business operations. The Company Attorney will be responsible for managing the company's legal affairs, including effectively with various departments within the company. Human Resources: • Provide legal counsel on HR-related ensure compliance with relevant regulations. • Review and update employee handbooks, contracts, and policies operations team. Contract Verification: • Draft, review, and negotiate a wide range of contracts, including
This company boasts an incredible culture fast-paced, constantly evolving, and full of passionate people
self-motivated FRENCH SPEAKING professional to join a company's Finance team as a Debtors Manager. The ideal candidate Coordinators with this when requested. Debt collection follow up: Review and circulate the debtor Market Report weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
Assist ECs with this when requested. Debt collection follow up: Review and circulate the debtor Market Report weeks, to review their proposed action on all due debts. Forward all accounts with a debt that is overdue to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors - clerical function:
performance Trend analysis and recommendations Review system requirements Implement and test data validation Retail audits Present performance review reports Microsoft SQL Matric Debt collections experience (2 years) Database development experience (3 years) NCR (Debt Review) knowledge Collections industry knowledge MS
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OFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTOR
BENEFITS