Department Of Basic Education Jobs Jobs in Pretoria, Eastern Cape - Page 2
- South Africa (15)
- Pretoria (10)
- Rosslyn (3)
- Hatfield (2)
- Menlyn (2)
- Irene (1)
- Silver Lakes (1)
- Sunnyside (1)
Admin / clerical / secretarial
- Last 7 days (9)
- Last 3 days (5)
Receptionist
Silver Lakes
R0 per month and Competencies Required
- Basic PC literacy
- Display friendly and efficient
share this job on whatsappData Capturing/administrator
FreerecruitSouth Africa
etc. The monthly salary is calculated as follows: Basic plus commission: Up to R15 000 to be made per month
Receptionist Administrator Rosslyn
Pioneer Plastics Pty LtdRosslyn
directing calls professionally to the respective department /area or individual. Record messages legibly of the visit and refer them to the appropriate department. Responsible for the reception administration been waiting for a while. Assist in the sales department as and when required. Matric certificate is essential
Deceased Estate Administrator R 15 000
Main Stream PersonnelSouth Africa
R 15 000 experience in the Deceased Estates field R 15 000 Basic salary
Deceased Estate Administrator Pretoria East
Main Stream PersonnelSouth Africa
R 15 000 experience in the Deceased Estates field R 15 000 Basic salary
Member Rewards Specialist
Pretoria
assisting in the recruitment process of staff in the department.
key deliverables developing user system testing support in the department
Budget Adminis
Junior Logistics Clerk Irene
People DimensionIrene
R9 000 CTC pm integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure
Client Services Administrator
Pretoria
Market related procedures
Occupational Health And Safety Officer
Pretoria
Act: 85 of 1993.Â
MINIMUM EDUCATIONAL QUALIFICATIONS AND EXPERIENCE
- National
Junior Buyer Manufacturing Rosslyn
Futurelink Global RecruitmentRosslyn
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
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