Strong negotiation and communication skills. Knowledge of procurement software and tools. Familiarity pressure. Analytical and problem-solving skills. Knowledge of relevant laws and regulations governing procurement purchase orders and manage the procurement documentation Cost Analysis: Analyze and compare supplier Management: Work within budgetary constraints Documentation and Reporting: Maintain accurate records of
Strong negotiation and communication skills. Knowledge of procurement software and tools. Familiarity pressure. Analytical and problem-solving skills. Knowledge of relevant laws and regulations governing procurement purchase orders and manage the procurement documentation Cost Analysis: Analyze and compare supplier Management: Work within budgetary constraints Documentation and Reporting: Maintain accurate records of
negotiation and communication skills.
Management System Scanning and loading of all employee documents onto the system and file in the employee file updating employee files Complete termination documents and handle queries from department of labour or department in collating and reporting of accurate HR information Assist in compiling monthly/ weekly reports Regularly
Management System Scanning and loading of all employee documents onto the system and file in the employee file updating employee files Complete termination documents and handle queries from department of labour or department in collating and reporting of accurate HR information Assist in compiling monthly/ weekly reports Regularly
overseas suppliers, Prepare and process import documentation Manage and maintain accurate records of import Liaise with and monitor receipt of corrected documents from exporter prior to vessel arrival Assist freight make sure all paper work is correct, updated all documents as well for clearing and submitting to SARS Weekly
overseas suppliers, Prepare and process import documentation Manage and maintain accurate records of import Liaise with and monitor receipt of corrected documents from exporter prior to vessel arrival Assist freight make sure all paper work is correct, updated all documents as well for clearing and submitting to SARS Weekly
2. Collaborate with stakeholders to gather and document business requirements, objectives, and success and drive consensus. 8. Create and maintain documentation, such as business process flows, use cases, 6. Knowledge of business process modelling techniques and tools, such as BPMN or UML, to document and
Staff training Improve policies and procedures Documentation of Workflow Assist in all area of the Accounts Compliance with the POPI Act Custodian of company information Completion of Credit Applications and Vendor
inter-company, COD & sundry payments. Ensure company documents are up to date BBEEE Affidavits, certified, Directors Company details are up to date CIPC,TAX, VAT Documents. Corrective journals jourals wrt annual closing Asset Registers Prepare & provide all audit information on audits & assist with AFS finalisation