responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations
and support of ERP systems as well as Payroll & HR Systems to which our clients are made of mostly Municipalities
memos, and reports Handle incoming and outgoing admin mail and maintain a well-organized CRM and online
inventory levels to ensure stock availability. - Coordinate with sales and procurement teams for pre-ordering and negotiate terms to optimize procurement. - Coordinate with the sales team to forecast demand and plan
aging, following up on overdue invoices and coordinating with suppliers to resolve payment issues - Assisting aging, following up on overdue invoices and coordinating with suppliers to resolve payment issues - Assisting
Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct
kiosks that are not performing in either sales, admin or operations. Identifies and implements measures
Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct
Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct
Employee Code of Conduct which consists of the firm's HR policies, SAICA, IRBA and IESBA Codes of Conduct