General Administrator - Pinetown Branch, Drummond, West Suburbs. Company Name: Exotex Pty Ltd. Well established established manufacturing company seeking General Administrators for growing Sales and Admin department
area is seeking a Stock Control, Procurement and General Administrator to join their team. The ideal candidate experience in purchasing and producing purchase orders on Pastel Partner
servicing clients from a recruitment perspective. Greys Recruitment has offices throughout South African foundation of the Measured Ability Group of Companies, Greys Recruitment has been trusted as an industry leader
servicing clients from a recruitment perspective. Greys Recruitment has offices throughout South African foundation of the Measured Ability Group of Companies, Greys Recruitment has been trusted as an industry leader
area is seeking a Stock Control, Procurement and General Administrator to join their team. The ideal candidate experience in purchasing and producing purchase orders on Pastel Partner Experience in stock control and
Minimum requirements are 1-2 years general Mechanical Fitting and some basic industrial Electrical or Duties will include the stripping of machines, the ordering or manufacturing of new spares and equipment,
Creating call orders, getting technicians to site.
manufacture of RC Designed Items. KEY PERFORMANCE AREAS General Purchasing Objectives Procurement : COTS Electronic/Mechanical/ · 4 th Shift Item Master · 4 th Shift Purchase Orders · 4 th Shift Vendor Master · 4th Shift Subcontract · 4 th Shift Item Master · 4 th Shift Purchase Orders · 4 th Shift Vendor Master · 4th Shift Subcontract · 4 th Shift Item Master · 4 th Shift Purchase Orders · 4 th Shift Vendor Master · 4th Shift Subcontract Understanding of Item Master, Bills of Material, Purchase Order Process, Quality requirements, Contractual requirements
reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation of the balance sheet accounts to supplier statements monthly. Create Purchase orders (PO) for all purchases. Daily follow up on invoices company using SAGE VIP. Issue payslips to staff. General Ensure that filing is up to date. Assist with Ad-hoc
Service for escalated issues related to customer orders, pricing and complaints to ensure service excellence and Google suite. In-depth knowledge of the hospitality industry Ability to work independently and as