challenges head-on Be able to work under pressure Full-time position: Monday to Friday, 7:30 AM - 4:00 PM
sufficient enough for the jobs we have lined up at all times to keep our production line running.
- Repair
round
- Compile feedback on time sheets to ensure accurate production data and forward to the workshop
/>- Some lifting of heavy parts and equipment at times
- Prolonged standing and moving around to accomplish
Exposed to welding and grinding sparks from time to time
- Exposure to heat and cold generic to
sufficient enough for the jobs we have lined up at all times to keep our production line running. - Repair and round - Compile feedback on time sheets to ensure accurate production data and forward to the workshop - Some lifting of heavy parts and equipment at times - Prolonged standing and moving around to accomplish Exposed to welding and grinding sparks from time to time - Exposure to heat and cold generic to the workshop
River
Permanent, expected to work full-time hours
Constru -Conduct market and competitor analysis,- Ensure timely and accurate completion of enquiries, quotes, and collection of outstanding and overdue payments,-Timely and accurate completion of week/monthly reports
RESPONSIBILITIES: The Senior Financial Controller will take full responsibility for the General Finance Department and as part of a team Strong organizational and time management skills Proactive and results-oriented
SafeQ5/SafeQ6 Ysoft DocNav PaperCut Duties: Provide timely and cost-effective maintenance and repair of Konica volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard you must verify with Kontak Recruitment. Provide timely and cost-effective maintenance and repair of Konica
SafeQ5/SafeQ6 Ysoft DocNav PaperCut Duties: Provide timely and cost-effective maintenance and repair of Konica volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling
EMP201 Petty Cash – Petty Cash Box management, Capturing petty cash transactions Fixed Asset Register –
role also involves updating and reporting on sales data, supporting tenders, and maintaining customer documentation “Opt-Out” of electronic communications from us at any time and you also have the right to request us to delete