Schedule appointments with potential clients to view available units/houses/properties Rental of units on the weekly feedback to clients regarding the progress of any transaction Handing over keys to clients together Respond and manage all queries received from clients Any reasonable instruction given from time to time associated Proficient in Microsoft Office Proficient in English. Any other additional language is a plus. Driven, passionate
SOPs
laboratory by study SOPs Follow up on lab results Report any abnormality in data collection to Study Coordinators accordingly Any other duties assigned in line with requirements for research studies Availability to work applications to be unsuccessful. AJ Personnel does not have any salary or other information regarding the position
laboratory by study SOPs Follow up on lab results Report any abnormality in data collection to Study Coordinators accordingly Any other duties assigned in line with requirements for research studies Availability to work applications to be unsuccessful. AJ Personnel does not have any salary or other information regarding the position
General Assistant functions while adhering to the company policies and procedures. These general assistance Assistant would therefore need to be able to work in any area of the business unit. Description: To provide accessible for customers To uphold and promote the company values and culture Requirements: Grade 12 Underground
-Accommodation and travel arrangements -Timeous availability of visas and work permits -Accuracy of information of reports, Quality of Maps & Directions -Company adherence to OHSA -Health and Safety Incidents Initiatives -Condition of fire-fighting equipment, Availability of first aid kit -Health and Safety Inspections Minutes -Quality of completed Company documentation, Quality of typing -Availability of information -Quotes
recording of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets resolve any differences noted during reconciliation. Revenue and receivables : •Perform company accounting financial transactions that are associated with a company's revenue, review contracts, verify billing details accounted for accurately. •Liasing with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies. •To ensure that the Periodic
hair & body care brand that is loved and available across major retailers in SA and other countries people worldwide. We currently have two vacancies available in our Finance Department (Supervisor and Administrator) transaction and capture journal entries on Omni Engage in any adhoc admin duties and requirements as they may occur
approved waste removal company. 1.7 Check weighing of waste by the waste disposal company. KPA 2 Instrument and instrumentation is in working order. Report any defects to the Supervisor. 2.3. Monitor the temperature blood products and record the information. Report any problems to the Supervisor. KPA 3 Quality and Risk critical and non-critical consumables are not available after hours to the Blood Bank (BB) Supervisor approved waste removal company. 1.8. Check weighing of waste by the Waste Disposal Company. KPA 2 Specialist
approved waste removal company. 1.7 Check weighing of waste by the waste disposal company. KPA 2 Instrument and instrumentation is in working order. Report any defects to the Supervisor. 2.3. Monitor the temperature blood products and record the information. Report any problems to the Supervisor. KPA 3 Quality and Risk critical and non-critical consumables are not available after hours to the Blood Bank (BB) Supervisor approved waste removal company. 1.8. Check weighing of waste by the Waste Disposal Company. KPA 2 Specialist