WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL, TRAINING AND DISCIPLINE OF STAFF IN CONJUNCTION WITH THE REPORTS, CHARGE CODES AND ANY CHANGES ON THE SYSTEM SIGN AND APPROVE EFT OVER R 50 000 AND PETTY CASH REQUISITIONS MANAGING RECORDS FOR IMPORTS SHIPMENTS NUMBER SIGN AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND PROCEDURES AND UNDERTAKE DISCIPLINARY TRANSPORT RATES MAINTAIN HIGH STAFF MORALE MAINTAIN FIXED ASSET SENT TO STAFF FOR IMPORTS DEPARTMENT PREFERABLY
WHEN REQUIRED MANAGE STAFF UNDER YOUR CONTROL, TRAINING AND DISCIPLINE OF STAFF IN CONJUNCTION WITH THE REPORTS, CHARGE CODES AND ANY CHANGES ON THE SYSTEM SIGN AND APPROVE EFT OVER R 50 000 AND PETTY CASH REQUISITIONS MANAGING RECORDS FOR IMPORTS SHIPMENTS NUMBER SIGN AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT MAINTAINED FROM FILE OPENING TO CLOSURE ADHERE TO COMPANY POLICIES AND PROCEDURES AND UNDERTAKE DISCIPLINARY TRANSPORT RATES MAINTAIN HIGH STAFF MORALE MAINTAIN FIXED ASSET SENT TO STAFF FOR IMPORTS DEPARTMENT PREFERABLY
payroll input Prepare payroll review file according to sign-off requirements Third party externals- Processing to VIP Generate reports as requested Capture new staff Send out leave schedules for approval Filing scanning
required to make the company successful. Given the fast paced environment in which the company operates, many forecasting – Deal with auditors, ensuring financials are signed off timeously – Review monthly VAT, reconciliations
maintaining quality, safety, and productivity of Stores Staff. Minimum Requirements: Matric or equivalent with Overseeing Stores Staff and assigning and supervising daily tasks. Ensuring staff conduct daily Cycle and Safety rules are adhered to Ensuring stores staff capture, pack and store stock correctly and timeously Ensuring Procedures are updated and followed by Stores Staff Attending Weekly Stores Meetings Working Conditions: hours 7am to 4pm, Monday to Friday Must adhere to company policies and procedures Overtime and weekend work
finance applications Drawing up finance contracts Signing financial contracts Motivating deals for approval
finance applications Drawing up finance contracts Signing financial contracts Motivating deals for approval
A chemical company in the Pinetown area are looking for a procurement administrator to join their team function, purchase goods, update inventory, plan staff training and reception duties. Candidates must have
business in accordance with targets laid down by the company. Business Development Consultants advise primarily offer professional advice
etc.) between the sales force, customers, and company supply chain to complete all internal and external upon resolution with the customer. To receive and sign off all invoices and trip sheets upon the drivers