to work independently and as part of a team. Ability to manage relationships. Strong organisational skills skills, including task and time management, ability to multi-task, establish priorities, and meet deadlines;
EXPERIENCE National Diploma, Degree in Safety Management or equivalent qualification. The SAMTRAC certificate report. Ability to work in a team but also independently. Stress management skills. Effective organisational
EXPERIENCE National Diploma, Degree in Safety Management or equivalent qualification. The SAMTRAC certificate report. Ability to work in a team but also independently. Stress management skills. Effective organisational
Join our team at General Heavy Machinery (Pty) Ltd, where we proudly serve as the exclusive original Procurement Administrator will be responsible for managing procurement processes, ensuring contracts are
full-time Dental Receptionist to join their team as soon as possible. The candidate should have at have the following qualities: Being an enthusiastic team player, with attention to detail, excellent communication to become part of a professional and supportive team!
independently and as part of the administrative team
Experience & Software
Operations Managers. This position will also report directly to the allocated Payroll Managers. The overall you are to escalate the matter to your direct manager. No posting sheets with queries reflecting on them not occur you are to escalate the matter to your manager. All 103’s booked on the posting sheets are to be stipulated and this to be signed off by the manager concerned. All pay queries are to be attended to
Industry:
Construction
month end processing. Monthly Management fees – Invoicing of management fees to each buyer. Calculation
accordingly. General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants technical maintenance to be discussed with maintenance manager for either inhouse staff or get quotes from subcontractor suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any purchases order number and within budget approved by finance manager Caretaker informs and arranges with all relevant Documents sent to HR manager for approval. Hand out payslips sent by HR Manager Staff register to be