populations. Description Main purpose of the job: To manage research data and associated activities for Mental REDCap, by tracking data collection and storage, managing quality control of data for research projects Parktown, Johannesburg Key performance areas: Data Management Maintain safe and secure storage of all electronic as required for a research study. Assist the external Data Managers with checking of forms/databases for development and maintenance. Data Security and Sharing Assisting users in performing data-related tasks Provide
We have a Sectional Title Property Manager Portfolio Administrator position available for a person with more than 5 years experience in the property management industry. 1. 5 years property experience. 2.
administrative office operations, assets, fleet management, procurement, IT and HR support
strategic and systems approach to operations management within the Key Populations Programme
Administrator to join our new concept store, a truly state- of -the- art homeware store. Located at the Design Quarter Quarter Shopping Centre in William Nicol Drive, this store promises to rival other homeware retailers. We are will report into the Store Manager/MD and his/her primary role will be to assist customers on platforms warehouse for preparation and delivery Project management – continuously reviewing products and maintaining
office for a 6-12 month's contract to assist Drawing Office Manager/Section Leader/General Drawing Office file names. Administrator of the Project/Data Management System responsible for performing most of the as well as managing document access and authorization to engineering services. Assisting on SAP the group (Advantageous) General Office duties, controlling stores and stationery OTHER SKILLS: Experience working and add information to document Control system Manager technical library in the design office. Arrange
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without relevant emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested requested by the Managing Director/ Procurement Director/ Commercial Director. All and any other related
daily basis. Allocation of orders. Coordination/ assistance with Procurement related matters. Cross Trades international Purchase Orders. Liaise with suppliers and assist various departments with the same. Updating of Working with Mail Chimp – refers to posting in-store and forward offers. Forward unsold – with or without relevant emails are actioned. Assistance with any reporting required by Managers/Directors. Any duty requested requested by the Managing Director/ Procurement Director/ Commercial Director. All and any other related
jackpots. Preparation of reports and liaising with management on any issues detected. Ensuring that processes non-compliant actions before consequences occur. Assisting in the development of draw procedures. Ensuring in this regard. Together with external auditors, assist in the overseeing of the draw machine selection Document the maintenance process to assist in external audit process. Assist in the audit process in the case documentation as per request. Report to the Lottery Draw Manager on the findings of the external audit process and
conducted, and all information is recorded and stored accurately and sent to finance teams within the Reporting and Co-ordination. Communicate with Client management to coordinate overtime schedules for daily and Revenue reports. Capturing monthly KPl's for management. Create, update databases and records of financial procurement items for the operations department. Assist with the ordering and processing of orders for activities and functions to maintain efficiency. Assist Manager and Supervisors with any operations and administrative
conducted, and all information is recorded and stored accurately and sent to finance teams within the Reporting and Co-ordination. Communicate with Client management to coordinate overtime schedules for daily and Revenue reports. Capturing monthly KPl's for management. Create, update databases and records of financial procurement items for the operations department. Assist with the ordering and processing of orders for activities and functions to maintain efficiency. Assist Manager and Supervisors with any operations and administrative