... organised and proactive Sales & Rental Administrator to provide administrative support to ... status updates, event planning, and supplier liaison. Capture leases and reconcile ... sellers when required. Liaise with suppliers, contractors, and service providers to ...
11 days ago
... is recruiting for a IT System Administrator Key Responsibility Areas: Manage existing ...
a month ago
Description: Your: Formal Education Matric and relevant subsection skills: Language skills for client and advisor communication (Principles of sound English and Afrikaans); Basic math skills for reconciliations (investigating discrepancies). Experience ...
3 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
6 days ago
Description: This role will support the Head of Human Resources, will be the contact person for all HR-related queries, and work closely with the Payroll Supervisor. The role is responsible for the timely and accurate delivery of day-to-day HR generalist ...
11 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
11 days ago
Description: Minimum Requirements: Grade 12 Computer literate Proficient on Vitrax Any other Pack house software programs will be advantageous Attention to detail and time management skills Duties and Responsibilities: Responsible for timely, complete and ...
13 days ago
Description: Key Responsibilities: Process and allocate daily client payments, recording them in Excel reports. Receive delivery notes from depots and generate invoices on Dynamics. Email invoices to clients and update the cash flow sheet. Allocate cash ...
26 days ago
Description: Requirements: 2+ years of relevant experience Proficiency in MS Office Strong work ethic and sense of responsibility Ability to perform under pressure. A driverâ??s license with reliable transport is advantageous. Responsibilities: Handle all ...
27 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
a month ago
Description: This role will support the Head of Human Resources, will be the contact person for all HR-related queries, and work closely with the Payroll Supervisor. The role is responsible for the timely and accurate delivery of day-to-day HR generalist ...
a month ago
... enable you to: Procurement and suppliers: Responsible for reviewing of primary ... maintained Responsible for ensuring that supplier payment terms are monitored and ... books and bank reconciliations Reviews supplier reconciliations Reviews the fixed asset ...
11 days ago
... absence of the Client Services Administrator, receive, direct and relay telephone ...
a month ago
... management i.e., servers, Stakeholders, suppliers, Maintaining financial, stakeholder, and supplier records. Taking of ... management. Ensure effective communication with suppliers. Managing and updating company databases ...
19 hours ago
... the best will do!) Managing supplier relationships like a pro Keeping inventory ... !) A sharp negotiator who can make suppliers love and fear you at ...
6 days ago
... the best will do!) Managing supplier relationships like a pro Keeping inventory ... !) A sharp negotiator who can make suppliers love and fear you at ...
11 days ago
... the best will do!) Managing supplier relationships like a pro Keeping inventory ... !) A sharp negotiator who can make suppliers love and fear you at ...
11 days ago
... measuring and managing subcontractor and supplier performance.
2 days ago
... Maintain accurate financial records and supplier accounts. Ensure compliance with IFRS ...
2 days ago
... handling of queries) Process creditors supplier applications to open account Assist ...
7 days ago