Introduction SA Metal Group (Pty) Ltd is South Africa's oldest and largest metal recycling company, and organization Ensure reception area is tidy and presentable Directing customers for payments Ensuring Cleaners
Introduction SA Metal Group (Pty) Ltd is South Africa's oldest and largest metal recycling company, and organization Ensure reception area is tidy and presentable Directing customers for payments Ensuring Cleaners
Inspections, compliance, certification Experience in audits, certification and regulatory compliance Experience executive level Good insight & knowledge of auditing systems and software DUTIES: Oversee and enhance
Compiling the annual report to the association and presenting the monthly financial reports to the National Executive committee Compiling the annual Budget and presenting to the National Council and Executive. Project Financial Management Budgeting Excel and PowerPoint (Presenting Skills) Competitive Base Salary Car Allowance
Compiling the annual report to the association and presenting the monthly financial reports to the National Executive committee Compiling the annual Budget and presenting to the National Council and Executive. Project Financial Management Budgeting Excel and PowerPoint (Presenting Skills) Competitive Base Salary Car Allowance
assessing information, compiling recommendations and presentation material which contribute to business development Coordination of regular vorlage, reports, and ad-hoc presentations as required to support business growth and Group Co-ordination of DRM meetings including agenda, presentations, minutes, and follow-up items. Coordination
relevant documentation for easy reference and auditing purposes Ensure all Internal Controls are complied responsibility of the process so that Internal and External audits are passed as per SOP. Contributes to working as
relevant documentation for easy reference and auditing purposes Ensure all Internal Controls are complied responsibility of the process so that Internal and External audits are passed as per SOP. Contributes to working as
Force entry documents. Validating Customer details on SA Menu and Sales Force. Loading new Customer Details
Force entry documents. Validating Customer details on SA Menu and Sales Force. Loading new Customer Details