company requires the services of a Project Cost Administrator to maintain manage and control the projects financial health of the project. The Project Cost Administrator will ensure the project profitability for all have full responsibility for the financial administration and management of the project costing and customer
Executive Assistant will provide high-level administrative support by managing schedules, coordinating including scheduling appointments, meetings, and travel arrangements.
Administrative Support:
Travel Coordination:
Office
and events in line with brief and brand identity Travel is required Qualification & experience: A relevant collaborate with a multi-faceted team. Ability to travel nationally as business needs demand. Proficiency and events in line with brief and brand identity Travel is required Qualification & experience: A relevant collaborate with a multi-faceted team. Ability to travel nationally as business needs demand. Proficiency
and events in line with brief and brand identity Travel is required Qualification & experience: A relevant collaborate with a multi-faceted team. Ability to travel nationally as business needs demand. Proficiency and events in line with brief and brand identity Travel is required Qualification & experience: A relevant collaborate with a multi-faceted team. Ability to travel nationally as business needs demand. Proficiency
address any issues or concerns Administrative Tasks: Perform various administrative tasks to support the smooth process team. Bachelor's degree in business administration, Management Information Systems, Computer Science
supply chain management, Logistics, Business Administration, or a related field
Bachelor of Commerce or Bachelor of Business Administration degree Very good Excel competence SAP/ERP System
saving control operational budgets that include travel and vehicle use to remain within the allocated
be forwarded to the Sales Manager and Sales Administrator at least once a month, electronically emailed market changes and events. • MONITORING and ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously
Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft