A global engineering company, offering market leading automation solutions for over 200 years seeks a
Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: applicable, a GRN should be attached to the invoice. o Supporting approved purchase order agreeing to invoice to Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper
numerical degree in statistics, computer science, engineering, mathematics, actuarial science, or related field
responsible for ± 250 staff • Experience in: - Supporting the payroll process by verifying timesheets, responsible for ± 250 staff • Experience in: - Supporting the payroll process by verifying timesheets,
responsible for ± 250 staff • Experience in: - Supporting the payroll process by verifying timesheets, responsible for ± 250 staff • Experience in: - Supporting the payroll process by verifying timesheets,
policies. Document and manage complete and accurate supporting information for all financial transactions. Prepare tax (Biannually). Manage, collect, and submit supporting documents to SARS for tax verification and disputes
reviewing of loss percentage’s and standards Provide support for team by calculating financial impact Provide
as well as the ability to take initiative and support team efforts Duties & Responsibilities: All
department/team. Display and encourage teamwork. Support team members when required Reporting Ensure complete
arranged transport Submit your CV in MS Word & supporting documents to shireendivergentrecruit.co.za Contact Customer refunds to be properly completed and supporting paperwork to be submitted to Cash Control Dept full by the customer and ensure that the correct supporting documents are received Cover to be obtained from