motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
motivate a team of clerks. Strive towards creating a work environment where creditors clerks can achieve goals GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
maintenance work required, ensure work permits are included (work permits for “hot work”, vessel entry elevated work to be escalated to Manager for approval) Approves all job cards after maintenance work is completed completed successfully Ensures that equipment and work areas are safe, maintained by Operators, and that manner Customer Service : Maintains effective working relationships with customers (both internal and
resolution of customer problems, complaints and all after-sales enquiries. Coordinates sales effort with marketing be self-motivated, results-orientated and able to work both independently and within a team environment
experience with working on Excel (Pivot tables, VLOOKUP function, etc.). Experience in working with ERP software Organization and administrative skills. Ability to work in a team. Professional conduct and correspondence Ability to meet deadlines and work in a pressurized environment. Strong work ethic.
experience with working on Excel (Pivot tables, VLOOKUP function, etc.). Experience in working with ERP software Organization and administrative skills. Ability to work in a team. Professional conduct and correspondence Ability to meet deadlines and work in a pressurized environment. Strong work ethic.
Interpersonal Relations Able To Work Under Pressure Ability To Work Independently Team Player Strong
regulations and safety are adhere to Maintaining a clean working area Training allocated apprentices Assisting with required accessories to our models Ensuring that all work carried out in the workshop or by the appointed knowledge of Commercial products. Be capable of working without supervision to high safety and quality initiative and flexibility. Be flexible when required to work overtime at short notice. Be in possession of an
position for our client in Port Elizabeth. Accounting work: Monthly bookkeeping review and support to bookkeepers Accounting systems support. Monthly and annual working paper. Annual financial statements - Compilation compliance is done. Technical and tax support. Training work: Training of SAIPA students and SAIT students. Signing Management of team members (bookkeepers). Timesheets, work planning, review of task status, create and maintain
with the contract terms' management subsequently. Working with the different professional disciplines to schedule and budget and closely managing same. Work with the finance department to set up of a system contractors that has sufficient verification and controls. Work with other members of the development team regarding project completion and handover for operational phase. Work with the finance team to monitor project adherence required. Assist with the maintenance of healthy working relationships with major stakeholders, including