Department Of Health Data Capture Jobs in Pretoria, Gauteng - Page 3
- Pretoria (25)
- South Africa (9)
- Irene (3)
- Rosslyn (2)
- Silverton (2)
- Pretoria North (1)
- Pretoria West (1)
Admin / clerical / secretarial
- Last 7 days (9)
- Last 3 days (3)
share this job on whatsappCustomer Relations Agent Irene
People Dimension
Irene
R 20 000 A leading company in the Health and Beauty sector is looking for an experienced Customer Relations Agent Price etc. Obtain Information from relevant departments to resolve/ provide feedback on enquiries Responsible
Customer Relations Agent R 20 000
People DimensionIrene
R 20 000 A leading company in the Health and Beauty sector is looking for an experienced Customer Relations Agent Price etc. Obtain Information from relevant departments to resolve/ provide feedback on enquiries Responsible
Sales Administrator
Pretoria
14000 Monthly />
- Assisting at the counter.
- Order Capturing/Processing
- Sales Quotation Processing
- Sales
Member Rewards Specialist
Pretoria
assisting in the recruitment process of staff in the department.
key deliverables developing user system testing support in the department
Budget Adminis
Executive Personal Assistant Pretoria, Silverton
Spaths Cold MeatsSilverton
asisstance Admin of Customer pricing & stock take Health & Safety requirements POPI Act requirements
Executive Personal Assistant Market Related
Spaths Cold MeatsSilverton
asisstance Admin of Customer pricing & stock take Health & Safety requirements POPI Act requirements
Vehicle Invoice Clerk
Pretoria
Vehicle Invoice clerk for the New and Used car department in Pretoria
Duties/Res
Junior Buyer Manufacturing Rosslyn
Futurelink Global RecruitmentRosslyn
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
Junior Buyer [manufacturing]
Futurelink Global RecruitmentRosslyn
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
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