ENVIRONMENT: THE technical expertise of talented Data Architect with a passion for advancing Public Health sequence formats (FASTQ etc.). Understanding of data storage (S3-Buckets). Experience with validation
goals for production databases in conjunction with data owners and department managers. Work with application disaster recovery and data archiving to ensure effective protection and integrity of data assets. Conduct research and allocate physical data storage for database systems. Plan and coordinate data migrations between systems experience. Experience in DB2 LUW data base technology and tools (Data Server Manager) Experience in troubleshooting knowledge and implementation skills of applicable data privacy practices and laws
is currently looking for a Junior to Intermediate Data Analyst to join them on an independent contract basis IT / Finance Experience Sound Financial Acumen Data Analysis / BI Exposure SQL Exposure If you are ready
production databases while ensuring high levels of data availability. This individual is also responsible goals for production databases in conjunction with data owners and department managers. Work with application disaster recovery and data archiving to ensure effective protection and integrity of data assets. Acquisitions and allocate physical data storage for database systems. Plan and coordinate data migrations between systems experience Experience in DB2 LUW data base technology and tools (Data Server Manager) Experience in troubleshooting
is seeking the expertise of a seasoned Creditors Clerk. You will be reporting directly to the Accountant
Creditors Clerk Preference will be given to candidates that can start immediately Area: Bellville, Cape
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send
reserving will be required. The role includes a strong data and analysis component and applicants are expected possess good computer skills. Responsibilities: Data collection, management and reporting Performing advantageous e.g. R, SQL, SAS, VBA) Experience in detailed data manipulation Should you not have had a response