oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete Propose measures to reduce costs (evaluate in detail all expenses to identify cost savings). Add strategic business. Provide answers with respect to any and all financial queries and requests. Salary: market related
is based in Cape Town. Overall responsibility for all aspects of engineering design, materials & component manufacturing and technical documentation Advise and mentor all company staff who are involved with the technical implantation Understand technical characteristics of all company products and ensure that these are aligned Engineers, and provide support and motivation to all engineering staff Advise the COO and Chairman on technically-related HR issues Help write and edit all documents that are relevant to the Design History
respective Industries and Representatives across all business sectors. Excellent opportunity for a highly of Remuneration. The individual plays a role in all aspects of remuneration but specifically the management delivery of all aspects of the Total Reward process. Assist in the Implementation of all aspects of various reward process with the other HR practices. Manage all aspects of external market data including collation Business Partners and other relevant stakeholders on all aspects of reward policies and processes. Conducts
Services
To receive incoming calls to the helpdesk and log all calls accurately and professionally. To allocate department responsible for executing the call. Ensure all store queries are effectively resolved timeously systems are maintained, input is done accurately with all relevant information required to complete the task Supervisor on all follow-ups and calls to be able to manage call lists effectively Ensure that all completed Investigation of AWOL orders created by Accounts Payable. All afterhours calls to be managed and escalated efficiently
To receive incoming calls to the helpdesk and log all calls accurately and professionally. To allocate department responsible for executing the call. Ensure all store queries are effectively resolved timeously systems are maintained, input is done accurately with all relevant information required to complete the task Supervisor on all follow-ups and calls to be able to manage call lists effectively Ensure that all completed Investigation of AWOL orders created by Accounts Payable. All afterhours calls to be managed and escalated efficiently
Support Assist with coordinating of projects Ensure all auxilliary data systems are secure and functioning Ensure that all Power Bi dashboards in the Ops Data scope are maintained Ensure that all data related
ensure that KPIs are managed Prioritise and scope all projects in operation Ensure that auxiliary data that all Power BI dashboards are maintained Develop and scope process improvements Process map all processes reporting templates Data housekeeping Ensure that all data related OKRs are driven in the operations environment ensure smooth running of new campaigns Ensure that all projects are defined with clear outcomes and timelines
procedures as and when required.
events Record all sales on the CRM platform Follow up on all leads Prepare and submit all applications