payments (cash, bank cards, vouchers, coupons, other forms of payments) Process all loyalty cards including
reports Filing and archiving of participant consent forms, and other study documentation in accordance with Please Apply Online. Please take note that the applicants who do not adhere to the above criteria will respective position. The closing date for all applications: 21 June 2024. Note AJ Personnel is fully POPI goals and plan, will give preference to suitable applicants from designated groups as defined in the Employment weeks of the closing date can consider their applications to be unsuccessful. AJ Personnel does not have
reports Filing and archiving of participant consent forms, and other study documentation in accordance with Please Apply Online. Please take note that the applicants who do not adhere to the above criteria will respective position. The closing date for all applications: 21 June 2024. Note AJ Personnel is fully POPI goals and plan, will give preference to suitable applicants from designated groups as defined in the Employment weeks of the closing date can consider their applications to be unsuccessful. AJ Personnel does not have
Contracts management, and an understanding of all forms of dispute resolution KEY RESPONSIBILITIES : Define
Contracts management, and an understanding of all forms of dispute resolution KEY RESPONSIBILITIES : Define
Planning and Administration Ensure all assessment forms are accurately captured. Ensure all dream reports
Planning and Administration Ensure all assessment forms are accurately captured. Ensure all dream reports
/ Programming
Minimum applicable experience (years): 5 years as an Android De RxJava and RxKotlin is beneficial
Application planning and development
Be involved
development of assigned applications.
Research, consult analyse and evaluate application needs and designs
wireframes and/or designs to develop high quality applications.
Following best practice design and development
high quality, clean, auditable and manageable applications.
Ensure the best possible performance
• Sundry invoicing where applicable • Processing Debtors Credit Applications • Submit details of overdue and credit notes where applicable • Bulk bin invoices to customers where applicable • Reconciling accounts
on experience and targets Applications are invited from qualified applicants for the above position based based with my client in Gauteng The successful applicant will be based in either Pretoria or JHB and will The successful applicant should also be fluent in English and Afrikaans. The applicant will work closely above average knowledge of Microsoft Office applications, Word, Outlook, Excel, PowerPoint, Teams. have Afrikaans. The company undertakes to train the applicant in all aspects of the position other than the