Resolve any complaints or service issues. Obtain and capture customer information. Explaining products and services
Meeting statutory obligations and providing departments with necessary information Performing ad hoc budget preparation process and support for other departments Please do not apply using Scanned CVs, no supporting volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
filing system Diary management in various formats Capturing timesheets, narrative changes on bills as required
extensive exp in data migration, integration, and ETL processes. Exp with SQL, NoSQL data storage, Snowflake Apache Spark. Exp with cloud-based data platforms (AWS, GCP, Azure). Data architecture, governance, quality integrations. Craft data models and schemas tailored to meet business objectives. Data storage solutions solutions, including relational databases, data warehouses, data lakes, and MS SQL databases. The post Database
supporting documentations from LSPs or related department. Review all invoices against approved quotations working in a fast-paced environment. Proficient in data analysis, for planning. Basic salary on offer: R
expense claims Forwarding emails to the relevant departments and staff General admin, filing, scanning and payments, invoices, income and receipts and entering data into accounting software or databases then filing
1.3 Collect the needed spares from the Stores department 1.4 Check your spares and make sure any issues please place the job with Quality Control (QC) department for inspection All spares left over must be checked before the job card is closed off Rework If the QC department rejects the job, correct any mistakes and return
issues related to pests, diseases, and other plant health problems. This may involve applying pesticides garden maintenance activities and monitor plant health over time. Customer Service: Interacting with clients
agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior to installation final measurements and issue to the estimating department. Communicate with Clients and report to Clients completed and signed off to ensure that the accounts department can collect money due. Ensure vehicles used Communication between the factory, estimating department and the MD is critical. Position: Your position agreed with the MD and to be issued to the admin department for issue of subcontractor orders prior to installation
Coordinate sales efforts with team members and other departments Analyze the territory/market’s potential, track volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard