responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified
responsibility of the Command Centre Operator is to ensure an efficient operation of the Command Centre. Reporting: Reporting: The Command Centre Operator will report to the Command Centre Manager. KEY RESPONSIBILITIES: •Enforce Conduct' •Ensure that the Command Centre is fully operational and efficient •Handle and resolve Staff and Client •Report to Senior Management CLEANING COMMAND CENTRE OPERATOR Manage cleaning rosters, attendances and devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Certified
facility Knowledge of water purification and sewage plants essential Knowledge of Electrical, Aircons, Plumbing
ensuring smooth financial operations through close collaboration with Operations, Sales, and Finance teams will be responsible for overseeing the invoicing process and ensuring the accurate application of credits
in driving strategic decisions and optimizing operational efficiencies. Requirements: Proven experience accuracy Experience in data warehousing and ETL processes Excellent communication and presentation skills
in driving strategic decisions and optimizing operational efficiencies. Requirements: Proven experience accuracy Experience in data warehousing and ETL processes Excellent communication and presentation skills
Bookkeeper to manage and streamline their financial operations. This is a 3 Month Fixed Term Contract role based Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
Bookkeeper to manage and streamline their financial operations. This is a 3 Month Fixed Term Contract role based Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor and year-end expenses analysis. Bank Statements: Process and reconcile the cashbook. General Ledger and
Inventory Technicians and ensuring that daily operational activities meet required standards and procedures adhered to. Key Performance Areas: Inventory Operational Objectives have been accomplished Financial Objectives specified timeframes People supervised to achive operational objectives Customer Relations Competencies: Cognitive
Inventory Technicians and ensuring that daily operational activities meet required standards and procedures adhered to. Key Performance Areas: Inventory Operational Objectives have been accomplished Financial Objectives specified timeframes People supervised to achive operational objectives Customer Relations Competencies: Cognitive