together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform the to track the usage of the card. Request slips for all purchases and clearly indicate where they need to Centre) and send to the accountant for processing. All the slips must be compared to the Credit Card statement ensure that we have received all the slips. Credit Applications: Complete all credit applications requested
and maintain a detailed tender schedule, ensuring all deadlines are met. Identify and source new tenders platforms in both public and private sectors Ensure that all tender administrative tasks are completed comprehensively Ensure that all company supporting documents are included in the tender document. Ensure all tender compliance compliance documents are in place. Ensure all company documents/details are up to date Updating and compiling
and maintain a detailed tender schedule, ensuring all deadlines are met. Identify and source new tenders platforms in both public and private sectors Ensure that all tender administrative tasks are completed comprehensively Ensure that all company supporting documents are included in the tender document. Ensure all tender compliance compliance documents are in place. Ensure all company documents/details are up to date Updating and compiling
be esponsible for the following key areas: Input all the required processes on SAGE & Syrinx. Data the physical stock in stores. The processing of all relevant inputs on SAGE relating to the issue of of material from the stores. The processing of all material received by stores such as GRV stock received PPV meeting. Timeously and accurately processing all inputs relating to the issue and receiving of material stock variations are within an acceptable level for all stock takes. The availability of material required
estimates according to client and agent requirements for all transport modes both imports and exports Create links EDOCS tab of the relevant link in Cargo Wise Save all relevant communication with regards to rates as well Proposals If an estimate is accepted to forward all relevant information onto the correct departments queries Communicate any queries and amendments to all parties involved Knowledge & Experience Matric High level of Computer literacy Basic knowledge of all transport modes – Air, Ocean & Road Good administrative
>Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas
>Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas
>Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas
>Be compliant in all activities in accordance with regulations and standards of all Insurance regulations order to provide specialist, professional advice in all relevant business areas
Gauteng . Main Job Purpose: Support manufacturing on all technical issues (electrical, automation and mechanical) the safe operation of all machinery and equipment during shift by ensuring all contractors and employees effective communication of relevant information to all stakeholders to support effective decision making making for the business. Responsible for overseeing all contractors and vendors while on site by monitoring