Orders and follow up supplier calls. Maintain client and supplier database. Min 2 years’ experience with a good knowledge of administrative systems.

Splitting and sorting of patient accounts. Render patient accounts via post. Responsible for filing of patient files. Provide administration support on request.

Recording and confirming lodge reservations on ESP. Responding to all reception emails. Maximise income by sales of retail products.

Assisting the Industrial Engineer and managing the IE’s administration. Managing Customer and Supplier complaints. Dealing with non- conforming products.

Review the scope of work and production plan and direct and execute the placement of Lifting Machines and Rigging equipment. Rigging Trade Test ( Red Seal).

Control of stock purchases, issued and re-ordered. Equipment service register: Date of service (annual renewals eg: Kitchen canopy, lawnmower, leaf blower).

Bookings, haulage, and ocean freight logistics as well as customs and export documentation processes. Department budgeting and cost management.

Supervise certain staff in the finance department. Record day to day financial transactions and complete the posting process.

Job Purpose: A Professional first point of contact, provide support in ensuring efficient and effective running of the office administrative activities.

Road and cross-border freight. Completed Degree/Diploma/Certificate in Supply chain, Logistics, Procurement or similar. Valid code 10 driver’s license.

Communicate and Follow Up on Breakdowns. Daily, Weekly and Monthly Reporting. Liaise with Clients and Sub Contractors. Manage, Sort and File POD's.

Data capturing; trip sheets; etc. Debtors and Creditors capturing; invoices. Liaising with suppliers and head office. Must be organized and accurate.

Maintain accurate Inventory master files. Update supplier information, pricing and specifications of inventory. Listing new inventory items with customers.

Record all new funding received in the client settlement bank accounts. Process client settlement bank accounts sweepings. Provide POP to clients on request.

Upload all relevant master data on SAP and other approved systems. Manage master data quality by following the approved master data management processes and…

Overall supervision of construction site to ensure quality standards and deadlines are met. Supervision of on-site staff to ensure performance standards are met…

Comply with the requirements of the Quality Management System and Standard Operating Procedures. Liaise with all Service Providers, Principals and Transporters…

Provides secretarial and administrative support to the General Manager. Coordinates work with executives and support staff to ensure a high performance,…

Day to day operational management of a Hotel (Rooms and Public Areas). Staff management including IR, manpower development and training.

Accept and acknowledge receipt of cargo from Customers and reconcile number details on Airway bill with physical cargo lodged.