accurately on Sage. Collaborate with the purchasing department to resolve any discrepancies. Ensure that previous warehouse as per IBR request. Stock take Timber department. Capture information resulting from counting Filing of all documents Ordering of all consumables for the Timber and springs department. Bill of Material
accurately on Sage. Collaborate with the purchasing department to resolve any discrepancies. Ensure that previous warehouse as per IBR request. Stock take Timber department. Capture information resulting from counting Filing of all documents Ordering of all consumables for the Timber and springs department. Bill of Material
efficiency and to compliance with good corporate governances. Tender Management Process and Administration knowledge of current PPPFA, PFMA and other relevant government supply chain management regulations, as well
efficiency and to compliance with good corporate governances. Tender Management Process and Administration knowledge of current PPPFA, PFMA and other relevant government supply chain management regulations, as well
planning, coordinating and timeously managing of all admin support process and procedures. Promoting the and directing the call to relevant persons/ departments. Should the caller request sales assistance, enquiries according to the specified procedure. Filing all documentation in the prescribed manner, both electronically friendly, professional atmosphere in the office at all times.
planning, coordinating and timeously managing of all admin support process and procedures. Promoting the and directing the call to relevant persons/ departments. Should the caller request sales assistance, enquiries according to the specified procedure. Filing all documentation in the prescribed manner, both electronically friendly, professional atmosphere in the office at all times.
visits/enters the Company.
2. Coordinating all front-desk activities, including, but not limited
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efficient and effective running of project office and department administration duties. Ø Financial administration update the projects payment schedule and advise all project stakeholders of changes. Ø Ensure invoices registration process. Ø Prepare a monthly report for all project status issues as per directive. Ø Co-ordination
efficient and effective running of project office and department administration duties. Ø Financial administration update the projects payment schedule and advise all project stakeholders of changes. Ø Ensure invoices registration process. Ø Prepare a monthly report for all project status issues as per directive. Ø Co-ordination
their team. Responsibilities Reception: Answering of all calls in a professional, courteous and efficient relevant person. Maintain the issue logbook for all messages and matters that arise on a daily basis communicate billing policy to all new patients. Assist with preparing all files for following day's appointments manage client expectations. Assist with checking that all patient details on file are still up to date and new details if relevant. Open accounts and capture all relevant information accurately on system for new