EAST ) DUTIES: SOFTWARE Support : different Departments (In-House ) Excellent Excel skills Knowledge
and quality through co-ordination with related departments and agencies. Ensuring regular follow-up with Working in close coordination with Accounts Department for payments and reconciliation. Responsible analysing the requirements of the production department. Ability to design specifications for the raw
and quality through co-ordination with related departments and agencies. Ensuring regular follow-up with Working in close coordination with Accounts Department for payments and reconciliation. Responsible analysing the requirements of the production department. Ability to design specifications for the raw
JOB Responsible for ensuring the Press vehicle department runs efficiently and effectively in line with & grab foil fitments on all vehicles in the department ➢Conduct Pre-delivery servicing of all new press for warranty claims and Liaise with relevant departments on technical issues ➢Conduct repairs, services
involves working closely with the company financial department to understand their reporting needs and developing as a key liaison between the IT and financial departments, ensuring a deep understanding of financial reporting Design: Collaborate extensively with the financial department to identify and clarify reporting needs and objectives
Key Performance Areas: Report to the Head of Department: Provide input into the departmental strategy clarify the vision and strategic goals of the department to own team. Develop strategy-aligned divisional as well as systems for approval by the Head of Department. Oversee and authorise the provision of management
communication, fluent in English and Afrikaans ( various departments ) Daily, Weekly updating and submitting of financial
Vehicle Sales Executive to join their New Cars Department in Pretoria East. The candidate must have vehicle
well as collection of same for one insurance department Other - 6 x Larger Complex Sheriff accounts to well as collection of same for one insurance department Other - 6 x Larger Complex Sheriff accounts to
cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store