All Government Departments Jobs in Port Elizabeth, Eastern Cape
- Port Elizabeth (197)
- South Africa (170)
- Clarendon Marine (2)
- Engineering (92)
- Accounting / Finance (67)
- IT / Computing / Software (40)
- Sales (35)
- Transport / logistics / warehouse (32)
- Admin / clerical / secretarial (22)
- Construction / trades (16)
- Facilities / maintenance (10)
- Manufacturing (9)
- Headhunters (34)
- Top Vitae Recruitment Ltd (24)
- Staff Unlimited (23)
- Staff Solutions (15)
- Hire Power Recruitment (11)
- Watershed Consulting (9)
- Enablesa T/a Enablesa Pty Ltd (8)
- Abantu Staffing Solutions (7)
- Hire Resolve (7)
- On Line Personnel (6)
Foreman
Staff Unlimited
South Africa
warranty and policy procedures Ensures that all department employees receive appropriate manufacturer performance reviews for all technicians in accordance with dealership guidelines Ensures that all repairs are assigned performed Accounts for all documents; ensures that none are missing, and all are processed correctly satisfaction with the service experience Handles all customer complaints within 24 hours, informing other other managers as appropriate Manages department performance using tools such as the daily operating control
share this job on whatsappForeman
Port Elizabeth
and policy procedures
Foreman Gqeberha, South Africa
Staff UnlimitedSouth Africa
warranty and policy procedures Ensures that all department employees receive appropriate manufacturer performance reviews for all technicians in accordance with dealership guidelines Ensures that all repairs are assigned performed Accounts for all documents; ensures that none are missing, and all are processed correctly satisfaction with the service experience Handles all customer complaints within 24 hours, informing other other managers as appropriate Manages department performance using tools such as the daily operating control
Human Resources Manager
Port Elizabeth
compliance with Employment Equity Act including all statutory reporting.
- Achieve or exceed all Target Agreement objectives
- Successful implementation
Foreign Payments Clerk
Staff SolutionsSouth Africa
and ready for payment If applicable, ensure that all the organization's activities and operations are are carried out in compliance with the laws governing such business operations. If applicable, create and/or responsibilities, authorities and accountability of all direct subordinates are defined and understood If
Payments Clerk Gqeberha / Port Elizabeth
Staff SolutionsSouth Africa
and ready for payment If applicable, ensure that all the organization's activities and operations are are carried out in compliance with the laws governing such business operations. If applicable, create and/or responsibilities, authorities and accountability of all direct subordinates are defined and understood If
Foreign Payments Clerk
Port Elizabeth
Monthly ready for payment
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person is sent. Load payments as per request of the departments once the "Listo" is received from Finance Arg together with a valid confirmation of banking details. "All payments need to be loaded before 3pm. Inform the to track the usage of the card. Request slips for all purchases and clearly indicate where they need to Centre) and send to the accountant for processing. All the slips must be compared to the Credit Card statement
Accounting Clerk
Port Elizabeth
Negotiable Monthly />
- Raise Purchase Orders that are accurate as per department's request
- Communicate the PO number
/>
- Load payments as per request of the departments once the "Listo" is received from Finance a valid confirmation of banking details.
- All payments need to be loaded before 3pm. Inform the
Monitoring:
- Request slips for all purchases and clearly indicate where they need to
Centre) and send to the Accountant for processing. All the slips must be compared to the Credit Card statement
- Request slips for all purchases and clearly indicate where they need to
Centre) and send to the Accountant for processing. All the slips must be compared to the Credit Card statement
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg together with a valid confirmation of banking details. All payments need to be loaded before 3pm. Inform the to track the usage of the card. Request slips for all purchases and clearly indicate where they need to Centre) and send to the Accountant for processing. All the slips must be compared to the Credit Card statement
Share on Facebook
Share on Twitter
Share on Linkedin