innovative, award-winning startup modernising the home services industry. With a network of over seven getting started. Their mission is to create happy homes by providing dignified, flexible work at decent
innovative, award-winning startup modernising the home services industry. With a network of over seven getting started. Their mission is to create happy homes by providing dignified, flexible work at decent
innovative, award-winning startup modernising the home services industry. With a network of over seven getting started. Their mission is to create happy homes by providing dignified, flexible work at decent
innovative, award-winning startup modernising the home services industry. With a network of over seven getting started. Their mission is to create happy homes by providing dignified, flexible work at decent
innovative, award-winning startup modernising the home services industry. With a network of over seven getting started. Their mission is to create happy homes by providing dignified, flexible work at decent
Finance Department as an Graduate. The successful candidate will report to the Finance Department Accountant Accountant. Assisting the Finance department with all related Accounting tasks assigned Matric Tertiary qualification
Procedures (SOPs) for the Project Management (PM) Department. Draft the PM Projects Implementation Flow Chart funding to the relevant funders . Assist Other Departments where PM Interventions area required and manage relationship with various Mekan Departments. Assist the Tendering Department on Tenders that require PM Resources/Inputs registering as PrCPM with SACPCMP. Assist Tendering Department with drafting programmes on tenders that require construction programme. Source clients/projects for PM Department or engage Mekan Directors where he needs help
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper negative to the Operations Manager and Compliance Department. Ensure that all daily reports and diaries are
Ensure that all I.O.D documents are taken to the Department of Labour for capturing. Ensure that claim numbers numbers are received from that Department of Labour. On receipt of the final medical reports, ensure that that the wages department is notified and the resumption report (WCL 6) is completed to finalise. Fill