track of employee training & expired work permits & medicals Assisting with payslips – 60 employees COIDA report Keep track of all deliveries made Requesting monthly statements - suppliers Keeping track
signs. Ensure contractors receive the necessary permits to work. Manage the department when the Services
updated Update master list of documents Issue permits to contractors and oversee contractors Conduct
updated Update master list of documents Issue permits to contractors and oversee contractors Conduct
various items including but not limited to ad hoc requests, stationery, PPE, furniture, and assisting with with travel arrangements. Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers proposing cost-saving alternatives to BU's procurement requests. • Update Standard Operating Procedures (SOPs) Weekly status updates to BU's on internal order requests. • Stock / Inventory for the purpose of resale: various items including but not limited to ad hoc requests, stationery, PPE, furniture, and assisting with
various items including but not limited to ad hoc requests, stationery, PPE, furniture, and assisting with with travel arrangements. Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers proposing cost-saving alternatives to BU's procurement requests. • Update Standard Operating Procedures (SOPs) Weekly status updates to BU's on internal order requests. • Stock / Inventory for the purpose of resale: various items including but not limited to ad hoc requests, stationery, PPE, furniture, and assisting with
and outputs Strategic/Financial Payment Process Request payment from finance department and receive proof reconciled with the cash book and an allocation request sent to Finance daily (recoveries) Ensure that that all liability refunds due to customers are requested on a daily basis. Operational Diary planning Accept if all documentation is accounted for, if not requested from Administrator Send requisition letter to party If settlement is accepted by third party, request payment upon signed release. If settlement is rejected
and outputs Strategic/Financial Payment Process Request payment from finance department and receive proof reconciled with the cash book and an allocation request sent to Finance daily (recoveries) Ensure that that all liability refunds due to customers are requested on a daily basis. Operational Diary planning Accept if all documentation is accounted for, if not requested from Administrator Send requisition letter to party If settlement is accepted by third party, request payment upon signed release. If settlement is rejected
daily ACR procedures, deal with customer queries/requests. This position is based on the East Rand Accurate initiative to resolve queries and respond to customer's requests immediately Send documents to customers on weekly Assist auditors at year-end if information is requested on debtors Releasing of blocked orders. Monthly
daily ACR procedures, deal with customer queries/requests. This position is based on the East Rand Accurate initiative to resolve queries and respond to customer's requests immediately Send documents to customers on weekly Assist auditors at year-end if information is requested on debtors Releasing of blocked orders. Monthly