new client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to new client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to new client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to
new client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to new client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to new client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to
nightshift personnel passes for 13 ton & 24 ton are listed, their papers submitted and their diesel slips the active list. Ensure that all documentation is in line with specific client requirements. Timeously responsibilities with in the department if/ and when required. Good interpersonal skills Strong communication Bilingual (English & Afrikaans) Minimum requirement matric certificate (Grade 12). Minimum 2 years
hemisphere. Summary of role: The purpose of a Buyer requires extensive research and the ability to negotiate production planning problems. Determine the scope and requirements of operations, analyze the distribution process Assist with stock takes and cycle count when required. Scan all invoices and PODs to company server Generating component parts and raw material order requirements based on schedule demand. Upload information outstanding lists and distributing them to Logistics Manager. Planning Compiling daily outstanding lists and
information etc. Monthly Reporting Provide all required information to the financial department for monthly Reports to be checked and distributed by priority list. Liaison Build and maintain relationships with trustees/ importance. Community Schemes Approve remuneration list prior to pay run. Oversee distribution of manual
information etc. Monthly Reporting Provide all required information to the financial department for monthly Reports to be checked and distributed by priority list. Liaison Build and maintain relationships with trustees/ importance. Community Schemes Approve remuneration list prior to pay run. Oversee distribution of manual
mall/ centre management. NB No criminal Bureau Listing. NB No Criminal Record. A valid drivers licence
mall/ centre management. NB No criminal Bureau Listing. NB No Criminal Record. A valid drivers licence
follow ups of work completed. Ensure staff have required equipment, tools, cleaning and garden supplies for equipment, toilet paper. (Monthly shopping lists to be provided to the office) Monitor sick leave Administration: Office supplies monthly shopping list to be sent to the office Stock takes to be completed are signed and dated by all tenants and caretaker. List and upload onto ticketing system all maintenance Leasing: Communicating with external agents in order to list vacant properties. Ensure Lease Agreements are completed
follow ups of work completed. Ensure staff have required equipment, tools, cleaning and garden supplies for equipment, toilet paper. (Monthly shopping lists to be provided to the office) Monitor sick leave Administration: Office supplies monthly shopping list to be sent to the office Stock takes to be completed are signed and dated by all tenants and caretaker. List and upload onto ticketing system all maintenance Leasing: Communicating with external agents in order to list vacant properties. Ensure Lease Agreements are completed