We are looking for a QHSE Co-ordinator and Administrator, The successful incumbent will be required to
Location: Durban North For the past ninety years, our client has been a world leader in providing innovative and permanent corrosion prevention solutions over hand tool cleaned steel surfaces, whilst reducing applied coating costs and meeting the most stringent health & safety requirements. They
transport company. We are looking for a Fleet Co-Ordinator to join our team in Verulam. The successful
Online Division is seeking to recruit an Academic Co-ordinator. This is a Remote/ Work from home position.
claims – Maintain a list of motor vehicles and co-ordinate and insurance claims with insurers. Disposal monthly capital expenditure report for the management pack. Prepare the monthly cashflow forecast for the capital Prepare creditors spend report for the management pack monthly. Stock counts and adjustments – Act as an
take corrective action • Preparation of client packs , and onboarding of new clients, and responsible reporting as well as tax documentation per client • Co-ordinate and plan client events, including all logistics logistics, invitations and venue and client co-ordination •General secretarial support: typing, filing, faxing
take corrective action • Preparation of client packs , and onboarding of new clients, and responsible reporting as well as tax documentation per client • Co-ordinate and plan client events, including all logistics logistics, invitations and venue and client co-ordination •General secretarial support: typing, filing, faxing
finance results reviews Compiles required accounting packs for distribution and decision making Calculates on key assumptions to ensure an effective ROI Co-ordinates budgets and forecasts Documents and inputs assumptions
availability and there are no logistic bottle-necks. · Co-ordinate and keep up-to-date communication flowing between required. · Create the driver and loading document packs and handover to and collect from drivers timeously
Update controllers of customers shipment status. Co-ordinate requests for outstanding documentation. Request board details from the various shipping lines & co-loaders. Issue shipped on board details to external landside charges from the various shipping lines & co-loaders. Check that charges are in accordance with Arrange payments to the various shipping lines & co-loaders. Prepare costing for final invoice. Capture