properties based on environmental impact, zoning laws, and financial feasibility. You will enjoy the fast in-depth knowledge of real estate markets, zoning laws, land use regulations, and environmental impact along with the ability to work independently and as part of a team in a fast-paced environment. Proficiency
management. Knowledge of South African environmental law, administrations, and BBB-EE code. Familiarity with
Middle East and South Africa. We focus on full-time contracts (remote or onsite), typically between where they can connect with peers and experts, take part in live events, and find project collaborators. in Africa. By registering with us, you become a part of an elite group that will be the first to know
experience planning, scheduling, budgeting, negotiating, parts management and vendor management. Able to read and record Ability to work in a fast-paced environment as part of a multi-national entrepreneurial company Proficiency
Middle East and South Africa. We focus on full-time contracts (remote or onsite), typically between where they can connect with peers and experts, take part in live events, and find project collaborators.
and maintenance, Job Costing and administration, Parts Inventory and Warehousing, Workshop management Job Oversees Technical Repair and Maintenance Executes Parts and Inventory management for repairs and maintenance
problem-solving abilities Knowledge of mental health laws, regulations, and evidence-based practices Ability
service Product knowledge Client relationships Good time management and planning skills. Good interpersonal the customer. Able to work individually as well as part of a team. Ability to meet deadlines with minimal
cultures around the world, you should consider becoming part of the Mondi Group. Join us Let's Grow, Create and cost-centres. Compilation of owned budgets for human, time, and cost resourcing, as per routine process. Profile
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices card expenses on a daily basis.•Reconcile accounts timely as needed. •Resolve issues related to billing professionally regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration: team environment. •Excellent organizational and time management skills.