purchase orders from head office and vendors •Invoicing all Motor Plan & Warranty job cards of SAP •Check •Check that all the parts booked on job cards under Motor Plan Warranty are correct; •Check payments on Motor hours on ESS – submitting relevant documentation to Head office •Sorting all pay queries from EE's and dealing documents to SARS (Customs) when needed •Invoice job cards on a daily base when available; Additional Duties
as per maintenance schedule and according to job cards and relevant works instructions
looking for a suitable HR Administrator for their head office which is based within the Northern suburbs Administration of Time & Attendance system and interface with the Payroll system Recruitment and relevant administration experience working with a Time & Attendance system Degree/Diploma in HR, Payroll or related field
looking for a suitable HR Administrator for their head office which is based within the Northern suburbs Administration of Time & Attendance system and interface with the Payroll system Recruitment and relevant administration experience working with a Time & Attendance system Degree/Diploma in HR, Payroll or related field
welding dept in accordance with job cards and company production system. Ensure that jobs are received complete per spec specified on job card, order form and attributes as per company system. Update internal production production software (company system) with received jobs and file all supportive documentation. Prioritize jobs Rhino system. Ensure all finishers and QC's meet their production targets daily Ensure all job cards and documentation are completed daily and internal production system is updated. Oversee and manage all finishing and
welding dept in accordance with job cards and company production system. Ensure that jobs are received complete per spec specified on job card, order form and attributes as per company system. Update internal production production software (company system) with received jobs and file all supportive documentation. Prioritize jobs Rhino system. Ensure all finishers and QC's meet their production targets daily Ensure all job cards and documentation are completed daily and internal production system is updated. Oversee and manage all finishing and
forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate counting Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change to skills. Proficiency in using point-of-sale (POS) systems and other financial software. High level of integrity
carried out in department. To ensure that all job cards are completed and authorized timeously and according
for Inventory Assist Finance Department Supervisor/Head with any adhoc duties The successful must meet the
with customer concerns and product, process and system audits