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party assessors to develop, implement, and maintain health and safety policies, procedures, and programs for hazards, unsafe practices, and non-compliance with health and safety guidelines. Ensure near misses relating guidance and support to managers and employees on health and safety matters, including the proper use of adherence to safe work practices. Monitor and analyse health and safety performance metrics to identify trends enhance safety culture. Stay updated on emerging health and safety regulations, best practices, and industry
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Good computer skills (MS Office, MS Excel, PowerPoint)
Proficiency in English
a tourism/travel call centre or reservations department for multiple properties
Must have a good
Work closely with compliance and facilities departments to ensure activities remain compliant. Provide basis, meet legislative requirements in terms of health and safety guidelines and that staff are accommodated regular investigations in conjunction the Fraud Department/Investigator and ensure follow up on findings
Responsibilities Front Office Management:
vacancy exists at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor communication are essential; Must be proficient in the MS Office suite; Must have knowledge and experience with
NIGHT SHIFT WORK Duration: Perm Position at the Offices (Hybrid after 6 months probation) Company contributions develop clear communication channels with other departments/teams, as necessary, in order to lead resolution take an active role in contributing towards the department's knowledge base Additional Duties 1.Working individually co-operation with managers and staff within the department and the wider workplace. The above duties and
with Head Office in Bryanston is looking to employ a SENIOR NETWORK ENGINEER in their JHB office to be the enhance their skills and capabilities within the department. ▪ Stay abreast of emerging technologies, trends
Customer Services Department, and other internal teams. As a key member of the Finance department, you will play notes weekly as required by the Customer Services Department and at month-end as required by the Finance team system monthly, and as required by the Marketing department. Processing Accounts Payable Order Requisitions