agents/SAAFF etc.)
Involvement in procuring and acquiring new suppliers when required with approval.
admin background Basic knowledge of staff clock card recording Ordering of stationery for all departments
relevant information. Working with company credit card, recons on all spending. The management of organizing transport and accommodation. Full control of Petrol cards from Reps to management. Creating and co-ordinate
relevant information. Working with company credit card, recons on all spending. The management of organizing transport and accommodation. Full control of Petrol cards from Reps to management. Creating and co-ordinate
and collections. Expense Management: Track credit card expenses, vehicle fuel usage, and mileage. Limited Documentation: Maintain safety files, invoices, job cards, and other relevant documents. Supplier Management:
and collections. Expense Management: Track credit card expenses, vehicle fuel usage, and mileage. Limited Documentation: Maintain safety files, invoices, job cards, and other relevant documents. Supplier Management:
ordering of consumables; Responsible for Business cards for HO & all branches; Organising travel and
overseeing and maintaining the QR clock card system and include issuing QR cards to employees. Supervise the driver
corporate, television and event sectors. Duties: Acquiring and negotiating quotations from suppliers Drafting
offices with queries as required Organising credit card and expense receipts and recons for lawyers supported