of employee benefit programs.
administration of employee benefit programs. Extensive SAP knowledge will be beneficial (NOT Hana). Strong Financial equity and audit reports. Manage Provident fund schedules and submissions. Payroll Payments: Process net
Local and abroad. Generate various transactions on SAP. Candidate will have Grade 12 with Mathematics as
administration of employee benefit programs. Extensive SAP knowledge will be beneficial NOT Hana Strong Financial equity and audit reports. Manage Provident fund schedules and submissions . Payroll Payments: Process net
construction effort is executed safely as per Schedule, Budget and Quality. The Construction Manager availability in order to protect the accelerated project schedule. The Construction Manager will ensure any delays
construction effort is executed safely as per Schedule, Budget and Quality. The Construction Manager availability in order to protect the accelerated project schedule. The Construction Manager will ensure any delays
allocating appropriate cranes to clients, site visits, scheduling of transport for staff members etc. First Line Sales Representatives in conducting site surveys. Scheduling of transportation of staff, counterweights, outrigger
management. Review consumable stock prior to the scheduled installations to ensure the correct quantity is accordance with the delivery note prior to the scheduled delivery. Submit the delivery note to the installation checked. Develop a checklist to be utilised during scheduled installations listing all the equipment required equipment brought back to the office after the scheduled installation. Receive signed delivery note back
management. Review consumable stock prior to the scheduled installations to ensure the correct quantity is accordance with the delivery note prior to the scheduled delivery. Submit the delivery note to the installation checked. Develop a checklist to be utilised during scheduled installations listing all the equipment required equipment brought back to the office after the scheduled installation. Receive signed delivery note back
management. 3.4 Review consumable stock prior to the scheduled installations to ensure the correct quantity is accordance with the delivery note prior to the scheduled delivery. 3.7 Submit the delivery note to the 3.8 Develop a checklist to be utilised during scheduled installations listing all the equipment required equipment brought back to the office after the scheduled installation. 3.10 Receive signed delivery note