Description Responsibilities Answer, screen, and transfer incoming calls. Welcome guests when they arrive at the office and direct them to the appropriate person. Responsible with ordering of office stationery for all companies Responsible for MIE screenings Perform general admin duties such as fili
shaping and driving our sales strategy. Benefit from professional development opportunities and career
Description Requirements Grade 12 MUST – previous wage processing experience Payroll processing and capturing experience 3-5 years Intermediate excel skills Comfortable traveling to work daily 5 days week to Germiston, Wadeville Beneficial MIBCO or other bargaining council experience would be bene
Description Job Responsibilities General Weekly planning of inbound container stock in order to create bin locations, Stock rotation on a regular basis to ensure sufficient bin locations, Daily cycle counts and recording of daily stock counts Reconciliation of cycle counts and to investigate and rep
Description Job Responsibilities: General Management of Customer - Fleet (R/Wheels) Customer driven. To establish and maintain SLA to clients Systems and Procedures set out. Admin Fleet Management (Inflations) Tool Check SHE Rep checks on site (Health and Safety) Compiling of weekly wages and submit
skills and management control in terms of BBBEE SETA submissions and claims Ensure proper succession
skills and management control in terms of BBBEE SETA submissions and claims Ensure proper succession
travel arrangements. Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for Identify spending recoverable from customers. • Ensure monthly recovery reports from BU's are received with quotes from suppliers, processing orders and send to suppliers. • Follow up on delivery from suppliers travel arrangements. Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for Identify spending recoverable from customers. Ensure monthly recovery reports from BU's are received with updates
travel arrangements. Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for Identify spending recoverable from customers. • Ensure monthly recovery reports from BU's are received with quotes from suppliers, processing orders and send to suppliers. • Follow up on delivery from suppliers travel arrangements. Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for Identify spending recoverable from customers. Ensure monthly recovery reports from BU's are received with updates
packed and shipped as per order requirements received from the department. Minimum requirements: Matric Certificate our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application