such as Takealot, Le Roy Merlin, and our online shop. Managing online marketing, website updates, newsletters
escalate issues Liaise with customers and suppliers Open and close work orders as directed updating technician Raise quotation and costing Invoices for Customers Open and close work orders as directed Adminstration
Practice as a Receptionist/Administrator. Answering all calls professionally. Patients: Welcome Check that that patient info is correct and current. Open new patient files. Receive payments and issuing receipts notes Address Datamed queries promptly. Ensure that all injury on duty documents are duly completed before depending on experience Only candidates who meet all the minimum requirements stipulated in the advert
Practice as a Receptionist/Administrator. Answering all calls professionally. Patients: Welcome Check that that patient info is correct and current. Open new patient files. Receive payments and issuing receipts notes Address Datamed queries promptly. Ensure that all injury on duty documents are duly completed before depending on experience Only candidates who meet all the minimum requirements stipulated in the advert
info, insurance schedule etc. Attend meetings for all community schemes under the assigned portfolio. Chair owners information etc. Monthly Reporting Provide all required information to the financial department pertaining any/all outstanding matters. Provide trustees/directors with feedback pertaining to all municipal/council in cooperation with tax and audit specialists for all buildings in a portfolio. Finalise the audited financials process. Liaise with the relevant firm to obtain all documentation and arrange for collection. General
info, insurance schedule etc. Attend meetings for all community schemes under the assigned portfolio. Chair owners information etc. Monthly Reporting Provide all required information to the financial department pertaining any/all outstanding matters. Provide trustees/directors with feedback pertaining to all municipal/council in cooperation with tax and audit specialists for all buildings in a portfolio. Finalise the audited financials process. Liaise with the relevant firm to obtain all documentation and arrange for collection. General
and other relevant documents. Supplier Management: Open and update supplier accounts, process credit applications
and other relevant documents. Supplier Management: Open and update supplier accounts, process credit applications
companies and board committees, providing advice on all matters related to corporate governance. This role companies and board committees, providing advice on all matters related to corporate governance. This role audience. Confidence and ability to interact at all levels. Proven ability to build relationships and balance growth and risk. Intellectually curious, open-minded, and adaptable. Aptitude to solve problems
Effective communication with drivers to ensure all administration related responsibilities are timeously timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13 ton & 24 ton are submitted daily. Accurate data capturing of all information into a spread sheet, and the timeously received to that on the active list. Ensure that all documentation is in line with specific client requirements and accurate completion of debriefing slips for all submitted documents along with a copy of POD books