Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report directly to the Procurement Director and Administrative Supervisor. Formulating and sending out Forexes Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts. Generating cancelling purchase orders Updates regarding supplier information e.g., changes in payment terms. Validate supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
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Global Tech firm is seeking a Virtual Chief Information Officer to join their team in Germiston (Onsite drives the implementation of an organisation-wide information security strategy aligned with the business objectives Contributes towards establishing and maintaining information security policies, procedures, standards, and Oversees the identification, assessment and management of information security risks across the organisation to executive leadership and stakeholders. Stays informed about emerging security threats and industry trends
both the Chief Operating Officer, the Chief Information Officer (CIO) is a member of the UJ Executive the work of the Information and Communications Systems (ICS) division. The CIO manages and oversees the the information technology (IT) strategy, policies, and operations within the university. He or she plays ensuring that technology supports the academic and administrative functions of the institution and aligns with strategic, operational, and administrative oversight of the Information and Communication Systems (ICS)
Global Tech firm is seeking a Virtual Chief Information Officer to join their team in Germiston (Onsite drives the implementation of an organisation-wide information security strategy aligned with the business objectives
Our client is looking to employ an Administrative Clerk for their Procurement department. Related tertiary report directly to the Procurement Director and Administrative Supervisor. Formulating and sending out Forexes Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts. Generating cancelling purchase orders Updates regarding supplier information e.g., changes in payment terms. Validate supplier Proforma Invoice with purchase order. Ensure that management authorizes, and signs purchase order requisition
The Specialist, HR Information Systems at the University of Fort Hare plays a pivotal role in ensuring the effective management and utilization of the university's Human Resources Information Systems (HRIS) data integrity, and security of HRIS. 1. HRIS Administration and Maintenance : Administer, configure, and proficiency in utilizing HRIS functionalities. 3. Data Management and Reporting: Oversee the collection, validation platforms. Ensure the annual Higher Education Management Information Systems (HEMIS) staff return and other
(possibility of becoming permanent) for a junior administrator. Minimum of two years admin experience essential and on a warehouse management system a bonus. Main duties (but not limited to) Managing order desk Capturing communication to call centre Adhoc duties The post Administrator appeared first on freerecruit.co.za .
documents for new employees on starting day. Management of the farm's time & attendance documents