Are you a data management administrator who has worked with Intermediate excel, collating data for stock Our client a supplier of tiles requires a strong data management administrator to join their fast-paced Solid back for operations department assisting with data management & operations Knowledge of Cape Town & action any abnormalities' produced by various data reports. Creation of addendums, and costing sheets Update new stock arrivals, coding, maintain product data, remove discontinued items Support sales team with
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Are you a data management administrator who has worked with Intermediate excel, collating data for stock Our client a supplier of tiles requires a strong data management administrator to join their fast-paced Solid back for operations department assisting with data management & operations Knowledge of Cape Town & action any abnormalities' produced by various data reports. Creation of addendums, and costing sheets Update new stock arrivals, coding, maintain product data, remove discontinued items Support sales team with
sign-off. Scanning of receipts and slips. Petty Cash Capturing expenses and receipts on Excel. Distribution of basis and ensuring that intercompany journals and invoices are done to reflect correct stock-levels. Daily sign-off. Scanning of receipts and slips. Petty Cash Capturing expenses and receipts on Excel. Distribution of basis and ensuring that intercompany journals and invoices are done to reflect correct stock-levels. Daily
recruitment process, package negotiation. placement, invoicing and follow up with the client and candidate. On computer knowlegde on all basic windows based packages, data bases, social media, LinkedIn and search portals
recruitment process, package negotiation. placement, invoicing and follow up with the client and candidate. On computer knowlegde on all basic windows based packages, data bases, social media, LinkedIn and search portals
or discrepancies. Review and process supplier invoices. Obtain necessary approvals for payments. Prepare weekly accounts payable aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage
recruitment process, package negotiation. placement, invoicing and follow up with the client and candidate. On
recruitment process, package negotiation. placement, invoicing and follow up with the client and candidate. On
with good general Administration skills to: Do Invoicing Answer the telephone Manage the reception area