Executive Office Assistant
Job Purpose
We are seeking a highly organized organized and proactive Executive Assistant to support our executive team. The Executive Assistant will provide Management:
Sales Executive – Isando DEPARTMENT : Sales REPORTING TO: Sales Director JOB DESCRIPTION LEADERSHIP and 3. Vehicle delivery and handover. 4. Vehicle payment and deal file closure. 5. Strict control over vehicle timeously, support the process. 2. Ensure that vehicle payments debtors are kept within the terms and conditions driver license can be advantageous. The post Sales Executive appeared first on freerecruit.co.za .
JOB DESCRIPTION Key Responsibilities: The to ensure synergistic financial benefits across the key commodities within the portfolio Support purchasing/product strategies to achieve improved operational profitability, Lead time, OTIF, Sell Through, Quality, Cost for Jet To strategically position the b
JOB DESCRIPTION Key Responsibilities: The to ensure synergistic financial benefits across the key commodities within the portfolio Support purchasing/product strategies to achieve improved operational profitability, Lead time, OTIF, Sell Through, Quality, Cost for Jet To strategically position the b
application for payment, project cost management, project closeout and innovation Senior certificate and
Legal Advice and Support: Provide legal advice to senior management and other departments. Interpret and Strategic Planning · Collaborate with senior management to develop and execute the company's strategic goals
Legal Advice and Support: Provide legal advice to senior management and other departments. Interpret and Strategic Planning · Collaborate with senior management to develop and execute the company's strategic goals
GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' receipts Month-end payment run. Prepare month-end run with local age as a base. Include all sundry payments to be
Strategic/Financial Payment Process Request payment from finance department and receive proof of payment within 15 15 working days. Payments received from third parties must be reconciled with the cash book and an allocation settlement is accepted by third party, request payment upon signed release. If settlement is rejected settlement advise from third party and request payment upon receipt. If rejected, review the cost effectiveness