The purpose of the job is to plan, manage, and administer the client's network security. Ensure all network network components are managed in accordance with approved guidelines and processes to ensure compliance compliance. Design, install and manage security mechanisms that protect the clients's network and information to internal and external audit findings timeously; Group policy management; Ensure Endpoint protection protection (Antivirus Software) is always managed and configured properly; Ensure Information System compliance
of monthly and annual clients Compilation of management reports Processing of various clients payroll degree, articles etc in Accounting / Bookkeeping) Auditing background - advantageous Pastel Payroll Fast
for sales. • Manage all customer issues and resolve all complaints effectively. • Manage all customer phone calls and emails and ensure appropriate assistance in compliance with company policies and procedures
for sales. • Manage all customer issues and resolve all complaints effectively. • Manage all customer phone calls and emails and ensure appropriate assistance in compliance with company policies and procedures
accuracy of annual tax compliance Adhere to year-end audit schedule and ensure that all information required procedures and systems such as word processing, managing files and records, designing forms, and other
inventory discrepancies identified during counts Assisting with the safeguarding of inventory Prepare reconcilations support tasks and month-end reporting processes Managing and overseeing the document control system within
Production, Logistics, Warranty and Quality and assist with special investigations. Apply sound knowledge automotive production methods. Knowledge of project management principles. Understanding of basic financial financial principles. Self-motivation, good time management, report writing and presentation ability. The ability
customer. • Assisting with adhoc duties: as an invoice admin, you may be required to assist with various
implementation of metrics and data. Participate and assist in various committees related to the PMB Review product development at a specialist/supervisory/ management level. Valid registration with the Actuarial
for the next mill run are foreseen, inform the manager immediately as to either expedite the roll preparation with the circumference/radius of the pipe. Inform Manager to verify size and weld integrity. Aim not to exceed and absenteeism to Foreman/Manager. Labor control. Relationships with Manager – maintain excellent communication communication with Manager to point out potential problems before hand to minimise set-up scrap, down time together with any other reasonable requests from management. To effectively do a roll change and set up the