/>
player on our team, you'll navigate complex contracts, ensuring seamless project execution from inception
results-oriented professional with a passion for Asset Liability Management (ALM) within the financial services sector programs and models that shape the organization's asset/liability strategy. Responsibilities will include: appropriate financial instruments Work closely with top management to provide input related to hedging and capital
and projects on-time and on budget, including management of third-party resources where applicable Coaching training users with regards to the users of IT assets and policies Maintenance of legislative requirements calls related to Human Resources (Organizational Management, Personnel Administration, Payroll South Africa Attendance, Leave and absence management, Learning, Performance Management and data interfaces) requests unit testing, user acceptance tests, change management and system updates. Lead the team in the monthly
duties
General Workers needed in Epping :
• General Worker
• Grade 10 minimum
• Crim Check
Strategic Supplier relationship management. Including amongst others managing relationships between business
requirements of business units in achieving objectives. Managing escalations/disputes between Suppliers and Business
by being points of experts and reference for contracts and associated BOQ or statements of work.
Tactical/ Operational supplier relationship management
Ensure supplier execution against SLAs/
monitoring and improving performance management frameworks of contracts
Manage poor performance of suppliers
accounting experience to include treasury and fixed assets
Medical Industry experience advantageous
Update monthly asset acquisition schedule for company
Update monthly asset under construction
preparation of asset recons
Assist in transfer/disposal of assets
Assist in loading new assets
Loading
Our client is looking for a Group Assets and Treasury Clerk to join their team.
Update monthly asset acquisition schedule for company. Update monthly asset under construction
in preparation of asset recons. Assist in transfer/disposal of assets. Assist
Assist in loading assets. Loading of Investment request on internal approval system
Provides quality waybilling and controling of assets, reviewing, and analyzing reports, as well as identifying Responsibilities Manage phone calls and correspondence (telephonically, emails and letters) Determine if assets are or must acquire. Updating records on the system. Manage quotes, purchase orders and exception activities activities. Coordinate purchase orders with Supplier Management. Complete inspection sheet if need be. Making comply with all way billing duties as per Site manager/Company request. Maintaining confidentiality. Adheres