responses to routine enquiries. Prepare and modify documents including correspondence, reports, drafts, memos and management. Assist and co-check incoming documentation (correspondence, invoices. debriefing etc.) when required and ensure documents are captured on the ERP WMS. Update documents and create new files for for auditing purposes. Ensure documents and files are stored in a designated area for security purposes and maintain an efficient filing system. Develop, review and improve administrative systems procedures Follow
responses to routine enquiries. Prepare and modify documents including correspondence, reports, drafts, memos and management. Assist and co-check incoming documentation (correspondence, invoices. debriefing etc.) when required and ensure documents are captured on the ERP WMS. Update documents and create new files for for auditing purposes. Ensure documents and files are stored in a designated area for security purposes and maintain an efficient filing system. Develop, review and improve administrative systems procedures Follow
Continuously learn and improve coding skills by reviewing codebase and seeking mentorship. Collaborate with and software quality. Documentation and Reporting Write technical documentation, including user manuals Gather information from users to understand and document software functionality. Completed matric Relevant
follow up on outstanding documentation. Receiving and sorting delivery documents on a daily basis. Making client and subcontractor documentation. Scanning documents daily. Document Management: Maintaining the
follow up on outstanding documentation. Receiving and sorting delivery documents on a daily basis. Making client and subcontractor documentation. Scanning documents daily. Document Management: Maintaining the
usability assistance. Key Responsibilites Determine, review critically and prioritise resolution of issues clients to answer queries, locate information and review email and in-person technical requirements. Record
Customer specific requirements Creating process documentation Ensure production targets are met Continues Continues improvement projects Change management documentation Production capacity planning Customer requirements
back-end web application services Duties: System documentation System analysis, design and development Unit
external stock from suppliers. Ensuring PO's and GRN documents as well as supplier invoices are signed off by sales and pricing data. Scanning of supplier's documents to company folder and sending originals to Finance
activities within the organization, conduct audits and reviews, and prepare reports for senior management and