based in Westville, is looking for a Property Administrator to join their team. Creating and posting documents internal systems Understand the history of the files and understand previous actions taken before proceeding Caring for case files and ensuring that all relevant documentation is placed on the files is vital Updating purposes Managing daily tasks and requests for case files in order to ensure a smooth flow of work Working
based in Westville, is looking for a Property Administrator to join their team. Creating and posting documents internal systems Understand the history of the files and understand previous actions taken before proceeding Caring for case files and ensuring that all relevant documentation is placed on the files is vital Updating purposes Managing daily tasks and requests for case files in order to ensure a smooth flow of work Working
Westmead, is looking for an HR & Payroll Administrator to join their team. Manage payroll using Sage processes. Coordinate procurement of HR consumables and office items. Assist in communication and maintain meeting Experience working in as an HR and payroll administrator. Experience working on VIP will be beneficial
Westmead, is looking for an HR & Payroll Administrator to join their team. Manage payroll using Sage processes. Coordinate procurement of HR consumables and office items. Assist in communication and maintain meeting Experience working in as an HR and payroll administrator. Experience working on VIP will be beneficial
team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes cost reductions before issuing purchase orders. File all purchase orders along with supporting documents signatures, and send to the procurement office for registration. File all approved vendor registration documents signature approval, and send to the procurement office for final signatures. Follow up on the progress
team / office. Raise purchase orders for all requests approved by the Chief Operating Officer. Raise spending versus budget to the procurement team / office. Contact suppliers to negotiate prices on quotes cost reductions before issuing purchase orders. File all purchase orders along with supporting documents signatures, and send to the procurement office for registration. File all approved vendor registration documents signature approval, and send to the procurement office for final signatures. Follow up on the progress
through via RFQ's and drawings. Update and maintain filing systems. Liaising with customers to understand
through via RFQ's and drawings. Update and maintain filing systems. Liaising with customers to understand
particularly in customer relations, sales, and administration. Organise, coordinate, and control staff functionalities presentation. Become proficient with the company's administrative systems to generate necessary paperwork, including management abilities. Proficient in sales and administration. Strong organisational and problem-solving
submit reports to Manager promptly. Manage administrative tasks such as generating job sheets, documenting communication channels. Organisational skills to manage administrative tasks efficiently.