Minimum requirements to be considered Ensure that Water Use Licences and Conditions of each Power Plant internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License and and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents officials from Department of Forestry, Fisheries and the Environment (DFFE) / department of water and Sanitation
Minimum requirements to be considered Ensure that Water Use Licences and Conditions of each Power Plant internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License and and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents officials from Department of Forestry, Fisheries and the Environment (DFFE) / department of water and Sanitation
Drafting, formatting and compiling monthly internal department update/progress report, together with input from commissions/fees earned for services rendered by department • Updating of comments to Debtors List and following done by the department • All other general facilitating and assistance to EH / department • Pro-active
Our Central Office Finance department is looking for a hard working Finance graduate that holds a BCom
Provide direction; strategy and leadership of department Relationship Management and new business Bachelors
Provide direction; strategy and leadership of department Relationship Management and new business Bachelors
they can offer you stability and growth. The department is very dynamic – data enabled audit / cutting
with all stakeholders. Collaborate with other departments and team members. Please do not apply using Scanned with all stakeholders. Collaborate with other departments and team members. Relevant degree (Finance, Engineering
with all stakeholders. Collaborate with other departments and team members. Please do not apply using Scanned with all stakeholders. Collaborate with other departments and team members. Relevant degree (Finance, Engineering
supporting documentations from LSPs or related department. Review all invoices against approved quotations