accountable for (but not limited to) the following: Processing of Purchase Orders from customers & invoicing/billing invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get Managing Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts
equipment, and services necessary for mining operations. This role involves supporting the Senior Buyer audits Identify opportunities for cost savings and process improvements Ensure procurement activities are Work closely with other departments, such as operations, and finance, to understand procurement needs
is looking for a Document Controller within SHE process and document writing/editing experience. You must must have experience in documenting and updating processes within the SHE environment. Must have high level applicable. Coordinating SHEQ administrative operations (not limited to audits - internal and external)
audits
administrative support to our office, ensuring the smooth operation of our daily activities. - Manage and maintain
to improve company procedures and day-to-day operation. Technology Management Managing the Information records are up to date and all administrative processes work. Procuring and managing office supplies. appointments and resignations. Assist in the onboarding process for new employees, include: Allocation of laptops
to improve company procedures and day-to-day operation. Technology Management Managing the Information records are up to date and all administrative processes work. Procuring and managing office supplies. appointments and resignations. Assist in the onboarding process for new employees, include: Allocation of laptops
documentation - Communication and upskill of key process management resources - Collating Management requirements Drafting, checking and collating of Policies, Processes and Procedures - Designing Posters and Articles of process management resources - New staff Induction overview - Training and upskill of Process Owners
documentation - Communication and upskill of key process management resources - Collating Management requirements Drafting, checking and collating of Policies, Processes and Procedures - Designing Posters and Articles of process management resources - New staff Induction overview - Training and upskill of Process Owners
Administrator/Receptionist. This role is vital to the smooth operation of our office and the overall satisfaction of