company requires the services of a Project Cost Administrator to maintain manage and control the projects financial health of the project. The Project Cost Administrator will ensure the project profitability for all have full responsibility for the financial administration and management of the project costing and customer
value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance Qualification
value added products Chasing payments with finance houses Matric RE 5 certificate FETC Retail Insurance Qualification
staff. Monthly presentation of department KPI's to heads of department Statutory return preparations Month Shipment control report with the procurement department Close required shipments Agree on shipment control Preparation Reviewing cost centre reports with heads of department monthly. Prepare a Journal to correct allocations
Sales Executive – Isando DEPARTMENT : Sales REPORTING TO: Sales Director JOB DESCRIPTION LEADERSHIP and be forwarded to the Sales Manager and Sales Administrator at least once a month, electronically emailed market changes and events. • MONITORING and ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously of: 8. Sensibly contribute to the whole of the department and company in terms of unit sales and profitability
and the ability to work collaboratively across departments. Requirements: Completed Matric Drivers License legal advice to senior management and other departments. Interpret and apply laws, regulations, and court
and the ability to work collaboratively across departments. Requirements: Completed Matric Drivers License legal advice to senior management and other departments. Interpret and apply laws, regulations, and court
address any issues or concerns Administrative Tasks: Perform various administrative tasks to support the smooth process team. Bachelor's degree in business administration, Management Information Systems, Computer Science
Payment Process Request payment from finance department and receive proof of payment within 15 working Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft