individual will be responsible for ensuring administrative duties are maintained within the HR Department audits Minute Taking, answering calls and treating all documents in a confidential manner Observing in Hearings
individual will be responsible for ensuring administrative duties are maintained within the HR Department audits Minute Taking, answering calls and treating all documents in a confidential manner Observing in Hearings
audits from a merchandising, stock control and administrative point of view. Maintain regional retail performance Divisional Retail Manager and all other management and staff to ensure that all sales and operational strategies threats. Ensure all company policies and procedures are adhered to at all times. Ensure all branches maintain maintain a safe environment by complying with all legal requirements Matric A tertiary qualification (Supply hands on. Must be able to actively get involved in all regional and branch activities, working well to ensure
audits from a merchandising, stock control and administrative point of view. Maintain regional retail performance Divisional Retail Manager and all other management and staff to ensure that all sales and operational strategies threats. Ensure all company policies and procedures are adhered to at all times. Ensure all branches maintain maintain a safe environment by complying with all legal requirements Matric A tertiary qualification (Supply hands on. Must be able to actively get involved in all regional and branch activities, working well to ensure
and development, employee relations, benefits administration, and any other activity related to the organisation Benefits: Manage pay programmes communications and administration. Co-ordinate process with the Rewards team
and development, employee relations, benefits administration, and any other activity related to the organisation Benefits: Manage pay programmes communications and administration. Co-ordinate process with the Rewards team
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
required. Matric Tertiary qualification in Administration would be advantageous Excellent communication
required. Matric Tertiary qualification in Administration would be advantageous Excellent communication