all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing
SARS queries and requests for information • Collating all documentation for annual Group audit purposes • Monitor SARS eFiling for SARS requests for information, additional assessments and responses to submissions
repairs. Complete required documentation of repairs and service information. Keep records of all maintenance
Capturing – Client liaison – Confirming clients information on the system – Taking and placing of orders
Capturing – Client liaison – Confirming clients information on the system – Taking and placing of orders
related industries; this will include bi-annual information training days involving; feed companies, hatcheries personal information clause: We will under no circumstances; share your personal information with a third
related industries; this will include bi-annual information training days involving; feed companies, hatcheries personal information clause: We will under no circumstances; share your personal information with a third
Architect during the compilation of solution design documentation for new and existing D&A products and systems
receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in hard copy. Qualification:
utility software specification and design • Information System Project Management • Data modeling • System