NEL011313-AK-1 A Supermarket chain is looking for a Butchery Admin Manager to join their team Must have requirements: Assisting with weekly stocktakes Controlling and capturing wastage By submitting any Personal Information
Supermarket Admin Manager Our client a large Supermarket Group is looking for an experienced Supermarket Supermarket Admin Manager to join their team in Durban. On offer is a basic salary, medical aid, provident fund the position: 1. Minimum 2 years’ experience as Admin Manager for a Supermarket is essential. 2. Matric or Grade12 3. Formal or on the job training as Admin Manager for a Supermarket 4. Clear Criminal and administrative duties for Receiving (Back Admin) and the Store (Front Admin) 2. Manage all administrative procedures
Updating company internal insurance General office admin and support Customer Invoicing, statements, and
local and international clients as a Marketing Admin Assistant . Candidates must be able to match our businesses with their daily digital marketing and admin needs by responding to client requests You will
and equity reports. Requirements:
local and international clients as a Marketing Admin Assistant . Candidates must be able to match our businesses with their daily digital marketing and admin needs by responding to client requests You will
Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely Data Entry: Efficiently capture and maintain various types of data. General Admin: Provide administrative SECONDARY: Data Capturing: Accurate and efficient entry of client information into the system. Admin Support:
Creditors Requirements: Matric 3 - 5 years office Admin , Creditors , Buying experience. Advanced Excel abilities. Attention to detail and accuracy in capturing. The ability to work according to strict deadlines
fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly signed / authorised before paying General filing and admin Adhere to SOPs for processing, source documents