the sales team, managing sales documentation, processing orders, and maintaining customer relationships deliveries. Key Responsibilities: Order Processing: Process sales orders received via phone, email, or specifications, and pricing. Ensure timely and accurate data entry into the sales order system. Sales Support: Assist in inventory audits and reconciliations. Data Management: Maintain and update customer databases improvement. Ensure the accuracy and integrity of sales data. Qualifications: National Senior Certificate Skills:
Management: Complete end-to-end tender process. Manage the entire tender process, from inception to completion well-structured commercial proposals that include technical data and drawings. Review and improving proposal text
transferee, transferor and firm and capturing of data on vendor packages; ensure familiarity with new hinder effective functioning of the conveyancing process Banking & Finance legal secretary: a fully
transferee, transferor and firm and capturing of data on vendor packages; ensure familiarity with new hinder effective functioning of the conveyancing process Banking & Finance legal secretary: a fully
administrative support to the HR team, including data entries, filling and document preparation.
existing filing system (Nextcloud). Design of forms and data management. Responsible for student bursary and administrative procedures and systems such as word processing, designing forms, and other office procedures minute-keeping. Knowledge of postgraduate study process. Knowledge of financial administration and budgeting erasmusnwu.ac.za . ENQUIRIES REGARDING RECRUITMENT PROCESS MAY BE DIRECTED TO: Mr Louw at 018 285 2304 CLOSING
existing filing system (Nextcloud). Design of forms and data management. Responsible for student bursary and administrative procedures and systems such as word processing, designing forms, and other office procedures minute-keeping. Knowledge of postgraduate study process. Knowledge of financial administration and budgeting erasmusnwu.ac.za . ENQUIRIES REGARDING RECRUITMENT PROCESS MAY BE DIRECTED TO: Mr Louw at 018 285 2304 CLOSING
departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor submissions etc. Documents drafted and submitted for processing. Provide secretariat services in the meetings
departmental prescripts. Coordinate financial planning processes. Financial plans coordinated and budget consolidated completed and proof of payment received, recorded. Process payment for procurement of goods and services. Procurement of goods and services processed. Administration support: Administer documents and check prescripts. Document received and checked for processing in line with standard operating procedure. Monitor submissions etc. Documents drafted and submitted for processing. Provide secretariat services in the meetings
KwaZulu-Natal (“the University”) is required to process any Personal Information (as defined by the Protection of the University's recruitment and selection process. The retention of any personal information is as for processing of the personal information recorded through this recruitment and selection process.