sales, and finance department Process complete credit notes and re-invoicing according to amended costings costings Capture lot numbers and weights as per slip received Scan signed PODs into OMS system Ensure accuracy MONTHLY DUTIES Prepare monthly POD report Ensure, manage and enforce good housekeeping in all areas of the tasks as instructed and requested by the Finance Manager. Matric 1-2 years admin experience Computer literate
customers • Service the existing accounts, obtain orders and establish new accounts • Plan and organise daily schedules to call on existing or potential new accounts • Resolve customers complaints by investigating developing solutions, and preparing reports • Keep management informed by submitting activity and results reports Word, and Excel • Good organizational and time-management skills • Neat and well presented
customers • Service the existing accounts, obtain orders and establish new accounts • Plan and organise daily schedules to call on existing or potential new accounts • Resolve customers complaints by investigating developing solutions, and preparing reports • Keep management informed by submitting activity and results reports Word, and Excel • Good organizational and time-management skills • Neat and well presented
non-compliance continues – escalate to operations management and if noncompliance persists – ensure included reporting. o Filing - Ensure that all new contracts received are scanned and filed electronically on the company employee record retrieval. All documents submitted / received to be filed accurately in correct files (hard for all background checks run by the company o Manage compliance processes - Per specific flow diagrams provide feedback and analysis to the Compliance Manager. Maintain employee database - Ensure that an employee
Ensure that recruitment and daily operation and management of staff on site is performed per customer and Permission to Recruit / Labour Requisition document is received and on hand for all labour requested so that invoicing
Ensure that recruitment and daily operation and management of staff on site is performed per customer and Permission to Recruit / Labour Requisition document is received and on hand for all labour requested so that invoicing
Ensure that recruitment and daily operation and management of staff on site is performed per customer and Permission to Recruit / Labour Requisition document is received and on hand for all labour requested so that invoicing
Ensure that recruitment and daily operation and management of staff on site is performed per customer and Permission to Recruit / Labour Requisition document is received and on hand for all labour requested so that invoicing
currently seeking a Industrial Planner for Durban. Manage the adequacy between demand (Firm & Forecast) and Cash). Railway Industry Knowledge. Key accountabilities: Apply Industrial Planning Golden rules. Apply (Environment Health Safety) rules when moving in workshops Manage demand (firm & forecast) in the Core Planning warehouse according to Alstom Stock policy and manage missing parts. Contribute to planning instances stakeholders (i.e. Product Manager, Obsolescence Manager & Catalogue Managers) in production volumes
This role ensures that their days run smoothly by managing their schedules, coordinating meetings, handling Document Management Project Assistance Financial Administration Personal Financial Management Personal Travel Coordination Personal Schedule Management Household Management Errands and Personal Tasks Family Support Access & PowerPoint Familiarity with Project Managment and Scheduling Software Strong Administrative