and third-party providers, as well as internal department to ensure that investment and payment instructions ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective internal investment administration and support departments • Collation of all client monthly and quarterly
and third-party providers, as well as internal department to ensure that investment and payment instructions ideally suited to applicants with previous brokers' assistant, or brokers' secretarial experience specifically (Cashman/ CRM system) • Review debit balances and assist financial/Investment Advisors to take corrective internal investment administration and support departments • Collation of all client monthly and quarterly
site Orientation and Continuous Evaluations of Nursing staff
site orientation and continuous evaluations of nursing staff Assess the learning needs of individuals educational programs and workshops for all ranks of nursing staff Coordinate and deliver hands-on training and participant evaluations Bachelor's Degree in Nursing Postgraduate Diploma (additional speciality qualification)
requirements Strong knowledge and implementation of health and safety practices Excellent interaction skills responsible and positive attitude Responsibilities: Assist in planning and directing food preparation and and coordinate their work Ensure compliance with health and safety regulations Maintain high standards
requirements Strong knowledge and implementation of health and safety practices Excellent interaction skills responsible and positive attitude Responsibilities: Assist in planning and directing food preparation and and coordinate their work Ensure compliance with health and safety regulations Maintain high standards
Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring flow. Debtors' Management: Oversee the debtors' department, ensuring timely and accurate processing of invoices audit requests and preparation of audit files. Assist with supplier payments as needed - Back-up for
Evaluate training effectiveness regularly.
Assist learners requiring additional support.
Prepare Management Qualification (NQF Level 4).
Basic health and safety knowledge and proficiency in Arc and
compliance. Evaluate training effectiveness regularly. Assist learners requiring additional support. Prepare Generic Management Qualification (NQF Level 4). Basic health and safety knowledge and proficiency in Arc and
Machine Programmer to join their fabrication department. Duties and Responsibilities: Interpret work and set-up sheets. Maintain the laser machines, assist with first line maintenance and report any maintenance