products is seeking an experienced Chief Financial Officer to manage the finance, credit, and IT functions strategic financial input to the Chief Executive Officer. To successfully complete and implement transactions
Btech degree Must be fully computer literate MS Office (Word/Excel/PowerPoint/Outlook) Good communication
food products is seeking a dynamic Junior Safety Officer to implement and maintain safety policies and procedures important for this role Must be proficient in MS Office suite (Word, Excel, PowerPoint) and other relevant
products is seeking an experienced Chief Financial Officer to manage the finance, credit, and IT functions strategic financial input to the Chief Executive Officer. To successfully complete and implement transactions
Btech degree Must be fully computer literate MS Office (Word/Excel/PowerPoint/Outlook) Good communication
a strong Office Administrator to join their Corporate Finance team in the Stellenbosch Office to provide provide administrative and office management support, in accordance with the business' values and competency framework. This is a hybrid role, with 2 days in office work. Minimum requirements for the role: Must have successful candidate will be responsible for: Ordering office equipment for new starters. Managing and coordinating facilities managers on an ad hoc basis with any office related issues/concerns. Coordinating travel arrangements
a strong Office Administrator to join their Corporate Finance team in the Stellenbosch Office to provide provide administrative and office management support, in accordance with the business' values and competency framework. This is a hybrid role, with 2 days in office work. Minimum requirements for the role: Must have successful candidate will be responsible for: Ordering office equipment for new starters. Managing and coordinating facilities managers on an ad hoc basis with any office related issues/concerns. Coordinating travel arrangements
to all departments. Providing training on Front Office Procedures / SOP's. Driving PIT check procedure check-in/out. Managing the monthly reconciliation of Front Office External Supplier Accounts (external airport transfers and Management Accounts, the stationary and Front Office budgets. Minimising waste and controlling resources within the assigned department. Managing the Front Office floats (reception and “Forex”) Ensuring, enforcing
to all departments. Providing training on Front Office Procedures / SOP's. Driving PIT check procedure check-in/out. Managing the monthly reconciliation of Front Office External Supplier Accounts (external airport transfers and Management Accounts, the stationary and Front Office budgets. Minimising waste and controlling resources within the assigned department. Managing the Front Office floats (reception and “Forex”) Ensuring, enforcing
with suppliers, distributors, and stakeholders to secure favorable terms and pricing for ostrich-related