objectives and service levels. Requirements: Appropriate 3/4 year IT qualification.(Computer and Information Science PC. Windows File Server Management (DFS). ITIL v3/4. Exceptional communication skills. Be self-motivated Responsibilities: IT Operations: Monitoring of all establishment infrastructure as a member of the I Specialist. Security and User Management: Business application security administrator for all establishment's audits for establishment. Assist with quarterly security reports. Accountable to IandO Operations Specialist
record. Proven sales record. Experience in the security industry or cleaning industry (a highly competitive
picking, storage, and dispatch while managing security and upkeep. The warehouse is 1,200 square meters order and stock accuracy. Manages team to accomplish all warehouse duties to maintain operational excellence which includes daily cycle counts. Handle and Assess all returns in a timely manner. Resolving delivery inconsistencies and monthly overview report on the warehouse and all related efficiencies. Represent the warehouse and and quarterly meetings. Provide weekly reports for all aspects of the business, operations, staff, and systems
picking, storage, and dispatch while managing security and upkeep. The warehouse is 1,200 square meters order and stock accuracy. Manages team to accomplish all warehouse duties to maintain operational excellence which includes daily cycle counts. Handle and Assess all returns in a timely manner. Resolving delivery inconsistencies and monthly overview report on the warehouse and all related efficiencies. Represent the warehouse and and quarterly meetings. Provide weekly reports for all aspects of the business, operations, staff, and systems
housekeeping, maintenance, grounds, garden and pool, and security) when on duty management shifts, in conjunction
housekeeping, maintenance, grounds, garden and pool, and security) when on duty management shifts, in conjunction
oversee all creditors. Ensure all payments/allocations are correct on the AS1 system. Ensures all monthly Ensures all financial controls are 100% in place. Manage all SARS and VAT issues/payments. Manage all company assets/registers. Liaise with company suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete Propose measures to reduce costs (evaluate in detail all expenses to identify cost savings). Add strategic business. Provide answers with respect to any and all financial queries and requests. Salary: market related
nails are of the utmost importance. Well-groomed at all times. It is not negotiable. Responsibilities: General refreshments. Ensure that all garments on the rails are hanging properly and all facing one side according the winter, and 10 days over Christmas time with all public holidays extra.) Performance bonus in December
nails are of the utmost importance. Well-groomed at all times. It is not negotiable. Responsibilities: General refreshments. Ensure that all garments on the rails are hanging properly and all facing one side according the winter, and 10 days over Christmas time with all public holidays extra.) Performance bonus in December
and breakdown callouts Quality checks and correct all PODs completed by field technicians against the company's the clients before uploading in the Portal Ensure all customers are invoiced as soon as work required has invoices, identify invoicing problems and ensuring all invoices are accurate Assist with debtor's collections Monthly supplier payment pack submission Ensuring that all branch paperwork is submitted monthly as and when