expanding team. Processing orders Data capturing Supporting the sales reps Writing up credits Following up in full (OTIF) Manually inputting orders to the system Matric Excellent attention to deail High levels
expanding team. Processing orders Data capturing Supporting the sales reps Writing up credits Following up in full (OTIF) Manually inputting orders to the system Matric Excellent attention to deail High levels
accurately captured/updated on the Time and Attendance system by monitoring and managing for the team and escalates day to end of day. Plans the weekly remote and support roster and ensures that the roster is distributed Adheres to all administration policies, processes, systems, and procedures in the performance of administrative duties. Maintains an accurate electronic filing system ensuring that information is kept confidential ideas and challenges the status quo, takes risk, supports change, and encourages innovation. Searches for
accurately captured/updated on the Time and Attendance system by monitoring and managing for the team and escalates day to end of day. Plans the weekly remote and support roster and ensures that the roster is distributed Adheres to all administration policies, processes, systems, and procedures in the performance of administrative duties. Maintains an accurate electronic filing system ensuring that information is kept confidential ideas and challenges the status quo, takes risk, supports change, and encourages innovation. Searches for
allocation and assist with costing. Administration Support the environmental sustainability team in meeting Stakeholder Relationship Management Liaise with and support business units with policy implementation or action FMCG industry experience advantageous Circular systems-orientated Knowledge if GHG inventory protocols
allocation and assist with costing. Administration Support the environmental sustainability team in meeting Stakeholder Relationship Management Liaise with and support business units with policy implementation or action FMCG industry experience advantageous Circular systems-orientated Knowledge if GHG inventory protocols
records at all times Captures payments onto Themis system and submits to Accounts department for further
records at all times Captures payments onto Themis system and submits to Accounts department for further
and validate the captured application data on the system and effect necessary amendments to complete the
and validate the captured application data on the system and effect necessary amendments to complete the