projects in the private and government sectors to safely deliver on all company operational plans during performance, scope management and client satisfaction in all project undertaken Liaise with the client to ensure and infrastructure projects in the private and government sectors Registered with ECSA as Pr Eng or Pr
branding processes in Southern Africa and by managing all internal and external communication channels (including interface with internal and external stakeholders of all levels, will be required The successful candidate marketing promotion plan in conjunction with Head of Department after inputs form relevant team members in portfolio budget and report status monthly to the head of department. Executing product and services communication relevance of all events that can serve as promotional platforms. Managing, organizing and attending all events
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary compliance regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated understanding of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes may potentially impact the Group and engage with all relevant stakeholders on a timely basis to ensure division by becoming a trusted advisor • Execute on all Regulatory Compliance projects (end-end) within set
Durban in the position of a Supervisor – Creditors. All suitably qualified candidates are invited to apply e-mailed. Prepare creditors excess report. Receive all the mail, open & send to the relevant parties payments Reconcile to the creditor's statements for all companies. Select invoices for payment on the system faxed or e-mailed to the relevant person. File all creditors' recons and eft summaries Oversee ordering Experience: Minimum 2 years' experience in finance department environment Experience with an accounting package
Directing all operational aspects including Debtors/Creditors, Health and safety, Gas rentals, Rental business relationships, must be available at any and all times Promote and support local business, growing supervises department employees, responsible for day to day supervision and leadership Keeping ALL areas of improvement, and staff morale at peak performance Direct all operational aspects including distribution operations direction on all departments to perform at peak performance Weekly Operational meetings with all departments
complete and accurate administration related to all policies and clients. Tasks Mission, values and service Relationships developed with relevant employees in other departments/branches Sales Leads identified and followed entered the system. Underwriting and accounts department notified timeously of policy activations and versa. Product Knowledge Extensive Knowledge of all classes of insurance offered to client and related
complete and accurate administration related to all policies and clients. Tasks Mission, values and service Relationships developed with relevant employees in other departments/branches Sales Leads identified and followed entered the system. Underwriting and accounts department notified timeously of policy activations and versa. Product Knowledge Extensive Knowledge of all classes of insurance offered to client and related
Income Tax and Dividend tax requirements. Ensure that all regulatory and legislative matters are attended to healthy work culture and positive work ethic in the department. Manage and measure the performance of team members General: Interface with management in various departments in setting, implementing, and measuring organizational that may reasonably be expected. Effectively manage all relevant stakeholders. CTC - up to R1.3m
Reconciliation of invoices and manage Excel log ensuring all closed services have been invoiced by month end. costings are accurate and complete for the month for all three branches and allocations are correct – Dbn (monthly) for Services & Spares for all three branches Ensure all Certificates are forwarded to client any other ad-hoc requirements in the financial department Salary: R negotiable dependent on experience