Matric Proven track record in warehousing and logistics Excellent communication skills (written and verbal)
Matric Proven track record in warehousing and logistics Excellent communication skills (written and verbal)
environment. Grade 12 (Matric) is a minimum requirement Logistics / Supply Chain or Financial qualifications will plus Basic salary, medical aid, provident fund, company car, standby allowance, overtime, petrol, insuran
Day to day support of IT requirements for the company's users Intermediation between users and IT service operation security centre) Computer builds (standard company build policies) Assistance with office setup and Help co-create the relevant information for the company to make IT and systems decisions on a national agreements, etc. Assist with office procurement, logistics, IT, phone, network procurement, etc. Assist with cleaning service renewals, etc. Personal and Company Development Set goals for the year and ensure that
industry. Grade 12 (Matric) is a minimum requirement Logistics / Supply Chain or Financial qualifications will
industry. Grade 12 (Matric) is a minimum requirement Logistics / Supply Chain or Financial qualifications will
JHB000996-VM-1 Well known multinational pharmaceutical company based in Johannesburg North requires an experienced requests, pre read materials, and associated meeting logistics Proactively and independently organize and expedite
JHB000996-VM-1 Well known multinational pharmaceutical company based in Johannesburg North requires an experienced requests, pre read materials, and associated meeting logistics Proactively and independently organize and expedite
Preparation of the daily Cash Flow requirements for each company Allocation and preparation of Intercompany payments Payments Process FEBA Transaction for SAP related companies Ensure the GL for all transaction relating to for company Process bank clearing in Accpac Download a Print Proof of payments for all companies for Department. Load all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts Update monthly asset acquisition schedule for company Update monthly asset under construction schedule
Preparation of the daily Cash Flow requirements for each company Allocation and preparation of Intercompany payments Payments Process FEBA Transaction for SAP related companies Ensure the GL for all transaction relating to for company Process bank clearing in Accpac Download a Print Proof of payments for all companies for Department. Load all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts Update monthly asset acquisition schedule for company Update monthly asset under construction schedule