Reference: PMB001035-LF-1 Receptionist/Employee Benefits Administrator – Pietermaritzburg Our respectable client in Pietermaritzburg is seeking a Receptionist/Employee Benefits Administrator to join their team. Responsibilities: Receptionist – answering the switchboard, transferring calls, and t
Reference: PMB001035-LF-1 Receptionist/Employee Benefits Administrator – Pietermaritzburg Our respectable client in Pietermaritzburg is seeking a Receptionist/Employee Benefits Administrator to join their team. Responsibilities: Receptionist – answering the switchboard, transferring calls, and t
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation and Transport Company for a Branch located in Gauteng. Must be a self-motivated individual who operates well under pressure and is willing to get things done. Position: Debtor/ Accounts Admini
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation and Transport Company for a Branch located in Gauteng. Must be a self-motivated individual who operates well under pressure and is willing to get things done. Position: Debtor/ Accounts Admini
Our client in the Retail / Manufacturing Industry, requires the services a pro-active and dedicated Receptionist to join their team. Key performance areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up of quotations Managing and attending to th
Our client in the Retail / Manufacturing Industry, requires the services a pro-active and dedicated Receptionist to join their team. Key performance areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up of quotations Managing and attending to th
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
Within the overall strategic objectives of the company, the Sales Estimator Must be able to conduct roof material requirements calculations. Read plan drawings and do quotations thereof. Produce quotations with accuracy to be sent to the customer / roof truss manufactires. Conduct estimations an
Within the overall strategic objectives of the company, the Sales Estimator Must be able to conduct roof material requirements calculations. Read plan drawings and do quotations thereof. Produce quotations with accuracy to be sent to the customer / roof truss manufactires. Conduct estimations an