Matric Qualification Computer Literate (MS Office) Methodical, Organized & Deadline Driven Courteous & Attention to Detail Processing documents for invoicing Data Capturing Processing Administration Duties
Matric Qualification Computer Literate (MS Office) Methodical, Organized & Deadline Driven Courteous & Attention to Detail Processing documents for invoicing Data Capturing Processing Administration Duties
Maintaining and updating online sales/purchasing methods and systems Developing new leads and communicating knowledge and understanding of online sales (processes and procedures) Working experience in maintaining
Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company systems and compare operations department. Assist with the ordering and processing of orders for payment on V-procure. Submit reports level Analytical ability — Advanced level Methodical and Process Orientation — Advanced level Results Driven
Outsource sign on sheets daily and weekly. Capture and process Outsource hours on Company systems and compare operations department. Assist with the ordering and processing of orders for payment on V-procure. Submit reports level Analytical ability — Advanced level Methodical and Process Orientation — Advanced level Results Driven
on sheets daily and weekly.
skills
management on any issues detected. Ensuring that processes are complied with according the compliance standards administration of all draw processes Ensuring the credibility and integrity of the draw process and to ensure that security breaches or any other compromise of the draw process. Ensure that teams are competent in following lockdown draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw process and and ensure that users during the draw process are competent in this regard. Together with external auditors
departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration Support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor presentations, etc. Documents drafted and submitted for processing. Schedule meetings as required, develop action
for ensuring a smooth and effective onboarding process for new employees and contractors in the smelter involves coordinating all aspects of the onboarding process. The ideal candidate will have strong organizational provider – taking them through the onboarding process and process flows / Requirements. -Liaising with external