Utilize advanced features of Claris FileMaker to build robust, scalable solutions. Integrate FileMaker Collaborate with Project Managers and other team members – Work closely with Project Managers to accurately define security patches and features. Provide ongoing maintenance, troubleshooting, and enhancements to existing respond to issues as they arise. Perform routine maintenance tasks and update systems to adapt to changing knowledge transfer. Use Version Control systems to manage changes and maintain historical versions of code
reports and be involved in fixed asset capex maintenance including applications, additions, disposal, strict deadlines, Duties: Monthly financial and management reporting. Meet specific month-end deadlines balance sheet reconciliations. Fixed Asset Capex maintenance including applications, additions, disposal, communicate effectively (verbally and written) with management. Proficiency in Excel and Outlook and knowledge Office. Ability to work under pressure in order to manage and meet strict deadlines. Performance driven and
creditors administrator plays a critical role in managing the financial aspect of the company by ensuring Review invoices for rental vehicle purchases, maintenance services, office supplies, and other expenses tasks and projects as assigned by the Creditors Manager Qualifications and Requirements: Must have 3 to
Pest Control & Hygiene products and service. Manage sales targets effectively. Achieving daily and ensure targets are met. Ensure business development. Manage, purchase analysis, customer segmentation, product analysis. Improve and maintain standard of service. Build market position by defining, and closing business strategies. Create and present sales strategies. Manage all customers meetings. Follow up regular meetings
Pest Control & Hygiene products and service. Manage sales targets effectively. Achieving daily and ensure targets are met. Ensure business development. Manage, purchase analysis, customer segmentation, product analysis. Improve and maintain standard of service. Build market position by defining, and closing business strategies. Create and present sales strategies. Manage all customers meetings. Follow up regular meetings
Internal Audit: Ensure the establishment and maintenance of a robust internal control environment, promoting
industry. We strive to uplift the community and build a prosperous workforce. Our employees are purpose-driven Supporting sales with administration tasks as required Manage sales teams “To do's” to ensure deadlines are met new business development, through data analysis Manage Sales team's itinerary Health and Safety Participate safety meetings / committees / representatives / management Report all safety incidents to the relevant people opportunity listed has minimum requirements listed and management reserves the right to use additional or other
industry. We strive to uplift the community and build a prosperous workforce. Our employees are purpose-driven Supporting sales with administration tasks as required Manage sales teams “To do's” to ensure deadlines are met new business development, through data analysis Manage Sales team's itinerary Health and Safety Participate safety meetings / committees / representatives / management Report all safety incidents to the relevant people opportunity listed has minimum requirements listed and management reserves the right to use additional or other
match candidates with suitable job opportunities. Build and maintain a strong network of industry professionals Certification in recruitment or human resources management is a plus. Proficiency in using MS Office Suite
accounts to ensure accuracy. Managing Accounts Payable and Receivable : Managing accounts payable by processing processing and paying invoices. Managing accounts receivable by generating invoices and following up with monthly VAT reconciliations. Assisting the financial manager in preparation of monthly/yearly reports Accounting