Operations related qualification Knowledge of Learnership programme (Unit Standard Based) W&R SETA
leading hospitality development and management company dedicated to crafting exceptional guest experiences invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice Resolve working on a project for which the company is responsible Resolve any of the following issues: make a purchase purchase order on behalf of the company; process a purchase order or receipt of goods or services; review each order or receipt of items or services Resolve any payment disputes, such as: asking for a credit memo;
leading hospitality development and management company dedicated to crafting exceptional guest experiences invoices for accuracy of billing, payment dates and any comments or notes attached to the invoice Resolve working on a project for which the company is responsible Resolve any of the following issues: make a purchase purchase order on behalf of the company; process a purchase order or receipt of goods or services; review each order or receipt of items or services Resolve any payment disputes, such as: asking for a credit memo;
DESCRIPTION Contribute towards the development of the company's strategic plans. Contribute in the development platforms on company products to clients/agents, ensuring basic understanding of company's role in the presentations). Conduct national road shows on company products Identifying Risks and Emerging Risks. parameters. Perform any reasonable tasks as and when required by the Line Manager. Perform any reasonable tasks
DESCRIPTION Contribute towards the development of the company's strategic plans. Contribute in the development platforms on company products to clients/agents, ensuring basic understanding of company's role in the presentations). Conduct national road shows on company products Identifying Risks and Emerging Risks. parameters. Perform any reasonable tasks as and when required by the Line Manager. Perform any reasonable tasks
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Reference: CT004243-AK-2 Our client, a leading company in the energy sector, is seeking a passionate and minimum of 5 years' experience in energy savings company project management, administration, or energy auditing part of a team. By submitting any Personal Information to MPRTC in any form you acknowledge that such “Opt-Out” of electronic communications from us at any time and you also have the right to request us to
deposits cashbook including the reciprocal inter-company and internal receipting of accounts Key Accountabilities invoice amount notifying the consultants / Agent of any short/over payment or query. Credit control Review clear with Supervisor. Attend any debt collection review meetings. Bring any abnormalities or trends in ensure that email is used effectively. Follow up on any problems/queries Assist with report preparation on discussed with Supervisor. Respond to any queries or follow through with any instruction as determined at team
and facilities which leads to improvement of the Company reputation and an increase for the revenue stream Management Build relationships with vendors and adhere to any SLA conditions as well as incident management within rooms/equipment are renewed annually by following the Company processes. Internal & External Clients Communicate Digital display/Wallboard Management Uploading of any marketing material for internal/external events as monitoring of the digital display environment, log any incidents internally as well as with vendor and follow
or packaging industry is preferred.