ASAP Proven track record Basic benefits Salary R 18 000.00 – R 25 000.00 Basic benefits The post External
regulatory compliance Assist with install, upgrade, support and troubleshoot for printers, wireless networks install, upgrade, support and troubleshoot Enterprise Applications Work with vendor support contacts to resolve Technology projects Familiarize end users with basic software, hardware, and peripheral device operation reports of Wifi Links across all sites Remote support IT Technicians on network outages on all sites (advantageous) 7 to 10 years of experience in IT support or a related field Experience with networking,
must be creative and punctual ● Computer literate Basic plus commission The post Sales Representative appeared
position will be responsible for Wages. HR Admin basics will be beneficial for the individual’s further
Skincare)(JB4525) Port Elizabeth, Eastern Cape (Hybrid) R 8 000 Basic per month plus commission and incentives Permanent strategies Please do not apply using Scanned CVs, no supporting documentation is required at this point, this
work-in-progress, and finished-goods stock. · Performing life cycle cost-benefit analysis · Preparing cost of
relevant experience in Handyman maintenance tasks Basic training on hand tools, electrical and mechanical
Minutes are kept and sent out. · Ensure that all support documentation in respect of the safety program regulations and adherence to safety standards, including basic safety induction training. 16. Conduct surveys and
provide professional first line support to clients and sales support and capture group new business policies
Purchasing Assistant Port Elizabeth Scope: Support the plant and purchasing department activities by relationship, identifying cost savings opportunities to support the plants profitability goals. Duties and Responsibilities requirements. · Ensure approved invoices along with supporting documentation is supplied to finance for payment: applicable, a GRN should be attached to the invoice. o Supporting approved purchase order agreeing to invoice to Upon completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper