and under the guidance of the Plant Manager / Support Services Manager in Port Elizabeth identifying, recording filing off all these records.
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful Blocked invoice reports
looking to employ an experienced Administrator / Wage Clerk. Note : Berlin is located 30km from East London and under the guidance of the Plant Manager / Support Services Manager in Port Elizabeth identifying, recording circulating and/or filing off all these records. Office management, reception duties and general administration Responsible for visitors' welfare. Placing of orders as directed. Ensure filing systems/ archiving is environment (SHE). Auditing of First Aid boxes and the ordering of necessary stock. Monthly overtime report. Forwarding
an Accounts Clerk (FTC), based in East London, reporting to the Regional Accounts Clerk. The successful GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation Doctor loans improvement Ability to work independently Ability to manage time and deadlines is essential
Dealing with Pricing from Suppliers Placing of orders with suppliers Processing of supplier invoices
Responsibilities Managing and development of employees reporting to this position Planning and management of employee Compile annual budget and submit budget to EXCO Manage and monitor budget monthly Compile monthly invoicing on e-logbooks Maintenance and Management of forklift equipment Managing the dispatch process for Blueberries availability of fuel and ordering of fuel for all depots Capturing of delivery notes Managing the interdepartmental interdepartmental invoicing of fuel Managing the fuel tag process Desired Experience & Qualification Diploma
on application)
Purpose of the role: Responsible for managing and motivating all staff. Ensuring a high-quality standard Responsible for overseeing the CMS Operation: Manage the relationship with the Client whilst maintaining corrective actions to compensate for variances. Management of financial and administrative requirements procurement and recruitment objectives. Ensure to manage Workshop (and in-plant areas), Equipment & morning meetings at Plant level with customer management. Review quality as per standard operating procedure
/ Grade 12