high standards of quality and integrity Capture required data in order to ensure all systems are up to the Management team by identifying trends through data analysis National Diploma or Degree • Minimum of
Accountabilities : Capturing of supplier Purchase Orders Capturing of supplier GRN's Capturing of supplier Invoices Invoices Capturing of supplier Credit notes Ensure all proper documentation is added to the supplier
Are you a data management administrator who has worked with Intermediate excel, collating data for stock Our client a supplier of tiles requires a strong data management administrator to join their fast-paced Solid back for operations department assisting with data management & operations Knowledge of Cape Town & action any abnormalities' produced by various data reports. Creation of addendums, and costing sheets Update new stock arrivals, coding, maintain product data, remove discontinued items Support sales team with
achieved - Timeous updating of employee data - Evaluate the accuracy of data and information flow - Liasing with with sites and employees daily - Bulk data capturing and reconciling relevant financial reports - Gathering
for the following duties and responsibilities: Capture data for all the entities including cash books and
for the following duties and responsibilities: Capture data for all the entities including cash books and
Control Assisting with stock takes and the capturing of data on the in-house system Liaison with customers
Operations Collation of all clients related information (data discovery and fact find) and preparation of documentation Financial Planner and insurance client. FICA and AML capture and checking on client onboard process. Checking ongoing fees are received from the relevant PPs. Capture and checking of new business documentation to ensure Schedules are up to date and accurate. Data capture of client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between XPlan and
Operations Collation of all clients related information (data discovery and fact find) and preparation of documentation Financial Planner and insurance client. FICA and AML capture and checking on client onboard process. Checking ongoing fees are received from the relevant PPs. Capture and checking of new business documentation to ensure Schedules are up to date and accurate. Data capture of client demographic data on client relationship management system XPlan. Client financial data capture (ASTUTE, PPs and manual). Data integration between XPlan and
documents per vessel. Assists operations team with capturing information on Netgen system. Assist with general outstanding addendums and documents. Information is captured accurately and timeously. Ensure that an efficient system is in place. DOCUMENTATION TEAM SUPPORT Capture and submit customs entries for all loading ports sailing). Adhere to timeframes. The information is captured accurately. Adhere to timeframes. Submissions