Minimum Requirements
PTA001457-BVJ-1 Domestic / Nanny We are currently recruiting for a Domestic / Nanny that will be based in in Elarduspark, Pretoria. The Nanny/Domestic Worker is responsible for providing comprehensive cleaning
PTA001457-BVJ-1 Domestic / Nanny We are currently recruiting for a Domestic / Nanny that will be based in in Elarduspark, Pretoria. The Nanny/Domestic Worker is responsible for providing comprehensive cleaning
Urgently looking for Clean and Energetic Nanny, Housekeeper at our Cape Town House. City Centre, Cape for Nanny / Housekeeper to help out with the baby and housekeeping. We looking for Stay-In Nanny, she
staff including housekeepers, general workers, and nannies.
Salary to be discussed if an interview in requested with candidate.
as per department's request Communicate the PO number to the person who requested it so they can do a you attach the PO when sending to the accountant Request payment from the accountant and ensure that the and the invoice is sent. Load payments as per request of the departments once the "Listo" is received Send POPs to the suppliers and the person who requested the payment for the payments we have made." Keep credit card so to track the usage of the card. Request slips for all purchases and clearly indicate where
and resolve / fulfil all incidents and service requests logged or managed through 2nd and 3rd Line Support other entities who are involved with specific requests. Adhere to and comply with all commitments made by escalation. Process support- or information-requests from various sources (phone, email, logging-system the customer in respect of incidents and service requests logged. Telephonically and remotely identify, diagnose and resolve / fulfil all incidents / requests to the best of his / her capability. Escalate
department's request
as per department's request Communicate the PO number to the person who requested it so they can do a PO when sending to the Accountant Payment request: Request payment from the Accountant and ensure that is sent. Payments loading: Load payments as per request of the departments once the "Listo" is received Send POPs to the suppliers and the person who requested the payment for the payments we have made. Credit credit card so to track the usage of the card. Request slips for all purchases and clearly indicate where
as per department's request Communicate the PO number to the person who requested it so they can do a PO when sending to the Accountant Payment request: Request payment from the Accountant and ensure that is sent. Payments loading: Load payments as per request of the departments once the "Listo" is received Send POPs to the suppliers and the person who requested the payment for the payments we have made. Credit credit card so to track the usage of the card. Request slips for all purchases and clearly indicate where