All Rounder / Administrator Position Available in Midrand We are an international, fast paced company
As part of the team, you will have the chance to work on the development of cloud-based IoT solutions for a suite of products and services. If you have experience in programming in C/C++, Angular, and knowledge of cloud and deployment technologies, this would be an added advantage.
The posi
Please note that we are an immigration company and do charge a facilitation fee. We are accredited by OMARA, a branch of the Department of Immigration and Border Protection in Australia. For a Free Eligibility assessment please apply online, contact 27 21 201 1551 or follow the link to complete a fr
Conduct for all Legal Practitioners, Candidate Legal Practitioners and Juristic Entities; All aspects of required codes of conduct, ethics etc. R1 090 909 all-inclusive package p.a.
Solving Skills Professionalism R 170 000 per annum (All-inclusive Cost to Company)
SUMMARY To ensure the correct and safe operation of all machines and equipment as per prescribed SPM and surrounding areas Identify all issues and provide continuous support to all members according to operating schedules and ensure compliance with all company policies. Administer all work according to QRQC principles Maintain records of all data attendance and provide effective training to all staff members. Coordinate compliance with all protocols, and maintain product quality. Manage and prioritize all production processes
Maintenance and Repairs Planner, to be responsible for all administrative, planning and scheduling activities pertaining to repairs and maintenance, and ensuring that all repairs and service to both internal and external scheduling resources, equipment, and materials for all scheduled and unscheduled maintenance, repairs, and turnaround, and outage schedules for all customers in the region Preparing all labour quotations in accordance procedures Capturing all quotations on Maximizer Updating and maintaining CRM for all service opportunities
deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with with VAT are VAT compliant. Ensure all relevant fields are captured completely and accurately. Ensure Ensure capturing to GRV listing all capturing complete. All transactions not integrated should be accurately set deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within
deadline. Ensure all cost are allocated correctly to GL accounts & cost centres. Ensure all invoices with with VAT are VAT compliant. Ensure all relevant fields are captured completely and accurately. Ensure Ensure capturing to GRV listing all capturing complete. All transactions not integrated should be accurately set deadline. Monthly analysis of all over 60 days invoices. Ensure all internal and external emails are balances are received from the supplier. Ensure that all credits on the supplier ledger are resolved within