Operations Administrator role is to effectively manage and oversee the general office administration of Transport Responsibilities Administration Duties: • Data Capturing • General Administration • Filing • Reporting Reporting • Capturing of invoices • Debtors Administration • Ad Hoc duties as required Qualifications and Experience: essential • Data capturing experience • General administrative experience
Procurement Administrator who will be responsible to assist with the reporting and administration of buying cost-saving opportunities. • Efficiently managing administrative tasks related to procurement processes. • Regular Microsoft) SAP Business 1 advantageous 1 to 3 years' administrative experience in a procurement environment Requirements:
Operations Administrator role is to effectively manage and oversee the general office administration of Transport Responsibilities Administration Duties: • Data Capturing • General Administration • Filing • Reporting Reporting • Capturing of invoices • Debtors Administration • Ad Hoc duties as required Qualifications and Experience: essential • Data capturing experience • General administrative experience
Procurement Administrator who will be responsible to assist with the reporting and administration of buying cost-saving opportunities. • Efficiently managing administrative tasks related to procurement processes. • Regular Microsoft) SAP Business 1 advantageous 1 to 3 years' administrative experience in a procurement environment Requirements:
appoint an Occupational Health and Safety Officer/Administrator to ensure compliance and that there is alignment
appoint an Occupational Health and Safety Officer/Administrator to ensure compliance and that there is alignment
meat. Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders effective ordering processes. Handle and archive invoices for internal and external clients. Any SAGE-related
meat. Handling of purchase orders and receipt of invoices within the SAGE system. Create purchase orders effective ordering processes. Handle and archive invoices for internal and external clients. Any SAGE-related
and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle
and loading activities. Source completed invoices from invoicing personnel. Ensure that all routes are documented individual orders are marked off on the correct invoice copy when loading. Ensure that drivers and vehicle