supporting our financial and project management processes. Key Responsibilities: -Client Quotation Management: facilitate client billing and payment processing. Supplier Payment Processing: Execute payment transactions to
Requirements: Grade C PSIRA registered. Valid Business Competency for Handgun. Valid Code 8 Driver's
sales administration including updating pricing, processing credit notes, ordering consignment stock, maintaining
sales administration including updating pricing, processing credit notes, ordering consignment stock, maintaining
Information Management System. · Receiving and processing. · Logging and attaching paperwork. · Reviewing – 018 285 2535 ENQUIRIES REGARDING RECRUITMENT PROCESS MAY BE DIRECTED TO: Ms Tirhani Baloyi – 018 285
Information Management System. · Receiving and processing. · Logging and attaching paperwork. · Reviewing – 018 285 2535 ENQUIRIES REGARDING RECRUITMENT PROCESS MAY BE DIRECTED TO: Ms Tirhani Baloyi – 018 285
experience in the day to day managing of a very busy office. Computer Literate. Sober Habits. Honest
guidance on the research funding applications, processes and procedures, tools and training. Monitoring Tel: 018 299 4848 ENQUIRIES REGARDING RECRUITMENT PROCESS MAY BE DIRECTED TO: Mr Zenyo Seboko, Tel: 018 299
guidance on the research funding applications, processes and procedures, tools and training. Monitoring Tel: 018 299 4848 ENQUIRIES REGARDING RECRUITMENT PROCESS MAY BE DIRECTED TO: Mr Zenyo Seboko, Tel: 018 299
Outlook. Experience in administrative functions, processing of sales orders, raising invoices and job cards