Updating payment report on Sasol daily Service entries Customer quotations Arranging Sasol deliveries of instructions given, prescribed routines, and standard accepted practices. Matric and or relevant technical
Coordinate office supplies and ensure sufficient stock levels. Assist with basic accounting tasks such as invoicing administrative tasks such as filing, photocopying and data entry. Ensures adherence to company policies and regulatory adequacy of PPE for visitors, maintaining inventory levels and procuring replacements as needed. Coordinate awareness to visitors on the site’s health and safety standards. Monitor and enforce compliance with company policies
Coordinate office supplies and ensure sufficient stock levels. Assist with basic accounting tasks such as invoicing administrative tasks such as filing, photocopying and data entry. Ensures adherence to company policies and regulatory adequacy of PPE for visitors, maintaining inventory levels and procuring replacements as needed. Coordinate awareness to visitors on the site’s health and safety standards. Monitor and enforce compliance with company policies
knowledge of Word and Excel, with excellent data entry skills and a confident telephone manner. R8 000
positive relationships with customers, ensuring high levels of satisfaction.
Sales Sup Coordination:
Administrative
office duties such as filing, photocopying, and data entry. Collaboration:
facilities Fast and accurate data capturing and entry skills. Excellent administrative and organizational
inventory levels.
inventory levels. Handle daily cash management, including reconciling cash drawers and bank deposits.
inventory levels. Handle daily cash management, including reconciling cash drawers and bank deposits.
organized, mature, able to communicate on a senior level, has a great sense of urgency and comfortable dealing information with employees of various seniority levels. Know how to manage the time devoted for each task reconciliation of the company credit card by means of a bank statement Ensure correct allocation of all transaction