Data capturing

al processes.Assist other internal Functions with various sales - related information requests e.g. data gathering, queries / issues / concerns etc. (as required).This extends to ensuring that inter -

and maintain accuracy of all wines listed on all wine lists in your sales area as per the wine list data base SOP.Effectively execute stock allocation, by managing the stock allocation as per RSM requ

d acquirers.Experience in forged document detection and suspicious transaction monitoring.Efficient data analyses and accurate conclusion using excel and pivot tables. Attention to detail and able to

ions AdministrationPrepare monthly HR reports Maintain the integrity of employee files and employee data Prepare various letters, arrange meetings, coordinate functions or events, order and control st

r client is looking for a Payroll Manager to join their team.ResponsibilityHandling huge volumes of data.Receiving and capturing approved payroll input into the payroll system.Processing the payroll o

d an exclusive 13th cheque Retirement funds, risk benefits, and medical aid benefits Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in colla

ate and update customer orders/requests, verifying stock availability and capturing orders into the database in accordance with the customer requirements;Plan with the various role players in order to

nd VAT) and legislation.Computer skillsBusiness acumenCompetenciesThinking AnalyticallyInterpreting DataBuilding RelationshipsMeeting DeadlinesAttention to DetailMinimising RiskPlanning & OrganisingMa

ckaging materials, products and raw materials at end - of shelf life)Capturing results, analysis of data and hold/release of materials on SAPEnvironmental monitoring (water, hands, equipment, cleaning

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

n, leave management, performance management)Managing Customer Experience (through surveys and using data to improve the service offering)By applying for a role within Empact Group (Proprietary) Limite

pective customersDirect marketing to key clients and prospectsResearch and maintain lead generation databaseConduct client or market surveys to obtain information about potential leadsArrange and part

- up document system to ensure deadlines are met and relevant documents are processed timely Ensure data integrity through auditing and maintenance of the relevant HR systems Qualifications: Grade 12

Operations team by processing the growing volumes of transactions, escalating errors, and capturing data as required.Responsibilities will include:Process automated disbursement transactions through t

s against Maersk capability to develop a solution Offer expert knowledge about analytic methods and data transformation and visualization tools to help create solutions that offer increased visibility

Duties & ResponsibilitiesWork Order CMS Management / adminEnsure that all Site data is correct on the CMS system.Liaison with the help desk admin to ensure any changes are actioned soonest.Keep the wo

s against Maersk capability to develop a solution Offer expert knowledge about analytic methods and data transformation and visualization tools to help create solutions that offer increased visibility

ure that where Reconnections are not possible system removals are bookedAnalyze statistics or other data as required by managementProcessing BOCBooking of Pro - Mo leadsWe reserve the right not to mak

d VAT) and legislation.Computer skillsBusiness acumen CompetenciesThinking AnalyticallyInterpreting DataBuilding RelationshipsMeeting DeadlinesAttention to DetailMinimising RiskPlanning & OrganisingMa

picious transactions as per the Money Laundering control framework to management | Capture customer data: Update demographics such as address changes, name changes and standing order instructions base

ial records, processing of income and expenditureDaily invoicing of clients / divisionsCapturing of data Debtors & Creditors reconciliationResolving all internal and external account queriesQualificat

he cause, increase STP and mitigate the risk of breaks reoccurringOpening of accounts and reference data maintenance in BDA & JPM corporate systemsOwnership and resolution of all daily tasks as well a

ired:Intermediate to advanced Excel skills.Strong aptitude for working with figures and reconciling data.Meticulous attention to detail.Excellent People Management skills.Good Interpersonal skills.Abi

ports for Investment insights and building Fact Sheets for Customized Model Portfolios using Market Data Tools.Support Finance team to resolve technical queries for deliveries including Assets Reports

agreements and business requirementsResponsible for updating subscriber, asset and product related data onto the relevant systemResponsible to answer incoming calls, emails and messages to assist cus

rdance with Tsebo and SETA requirements, including platforms like Vision, LMS, SharePoint, and SETA databases. Consolidate Vision and LMS records and maintain PowerBi Dashboards.Upload learner portfol

f expertise.Sales Analysis & Reporting: Manage sales - related administration, diligently capturing data on designated spreadsheets, and generating accurate and timely reports.Market Intelligence: Con

People (i.e. staffing workforce planning, payroll administration, leave management, performance management)Managing Customer Experience (through surveys and using data to improve the service offering)

eneral ledgerCompile and load payment batches while tracking and analysing expensesObtain invoicing data from relevant parties, conduct sense checks, and raise customer invoicesReconcile the general l

red Experience:Dictaphone typing experience, Knowledge: Meditech systemKey Responsibilities:Capture data on Meditech in order to ensure accurate and effective capturing of patient details, Edit servic

the gathering of information for reportingCompile detailed reports and documentsMonitor and control data integrity in all databasesCommunicationCommunicate with employees and management, to assist and

right people) Writing skills (Can express him/herself in a clear way) Accuracy in the capturing of data pertaining to MPLs Demonstrate common sense, self - motivation and discipline Well - presented

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

uations Providing feedback to management by preparing event synopsis as and when required Capturing data Interacting with regulatory and industry bodies Money laundering knowledge/ experience. Fraud a

e company documents, policies, and procedures.Gather, summarise, and analyse new client information/data (risk/policy/investments) and research product information.Knowledge of various investment prod

ing assumptions and recommending objectives as required. Interpret sales reports and other relevant data and advise on (and implement) midcourse corrections and/ or improvements. Monitor management -

right people) Writing skills (Can express him/herself in a clear way) Accuracy in the capturing of data pertaining to MPLs Demonstrate common sense, self - motivation and discipline Well - presented

relevant documents e.g. Invoices/COAs/COCs/permitsInventory managementInventory managementMaintain database relating to any significant shortages or damages.Obtain authorisation and execute inventory

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

nds monitoring and reporting. Track the performance of marketing campaigns. This involves gathering data and preparing reports to evaluate the effectiveness of marketing campaigns.Qualifications And E

Candidates in Cape Town southern suburbs only.ResponsibilitiesProcessing of sale orders timeously (Data validation/capturing). Sales orders get processed automatically via EDI, but need to be checked

n track record of managing people.Strong negotiation skills.Problem - solving and analytical skills.Data analysis proficiency.AttributesProactive and action - oriented.Flexibility.Strong planning and

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

bility to work with others in a close manner.Good computer skills. (Able to work on Excel capturing data)Good multi - tasking skillsAble to handle pressure in a busy call centreWorking Days - Monday -

on initiatives in conjunction with internal/external resources.Assuring the quality of all captured data, orders, and invoices.Accurate capturing of all customer - and sales - related information on H

endent client issues and complaints Collaborating with sales team Meeting all client needs Accurate data capture and analysis Order capturing and processing; from receipt to delivery Following up on o

and systems Banking knowledge Banking procedures Business principles Business terms and definitions Data analysis Governance, Risk and Controls Relevant software and systems knowledge Business writing

Marketing, liaison and relationship buildingSupport to Marketing and EventsStatistical analysis and data of sales and marketing performanceRecord keeping and administrative supportPersonal AttributesC

picious transactions as per the Money Laundering control framework to management | Capture customer data: Update demographics such as address changes, name changes and standing order instructions base

picious transactions as per the Money Laundering control framework to management | Capture customer data: Update demographics such as address changes, name changes and standing order instructions base

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

picious transactions as per the Money Laundering control framework to management | Capture customer data: Update demographics such as address changes, name changes and standing order instructions base

red Experience:Dictaphone typing experience, Knowledge: Meditech systemKey Responsibilities:Capture data on Meditech in order to ensure accurate and effective capturing of patient details, Edit servic

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

endent client issues and complaints Collaborating with sales team Meeting all client needs Accurate data capture and analysis Order capturing and processing; from receipt to delivery Following up on o

ions and resolve any log in issues.Assist the client to buy value - added services (e.g. pre - paid data and airtime) online or through a self - service device.Assist the client to obtain statements,

t and services to service teams for business as usual client servicing.Risk ManagementComplies with data management framework for Implementation Project Management system.Adherence to all local regula