Solutions and Support company based in Durban North is looking for a Mid-level IT Support Engineer. Junior-Mid Junior-Mid Level IT support engineer with 2-4 years' experience. You will be required to take on calls both client and management, remote and onsite support, be well mannered and friendly even when dealing technical and laymen terms) Experience working on support desk call logging systems, Excellent time management
client is looking for an experienced Finance Controller to join their team. Perform bank reconciliations reconciliations and returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly
fully operational and efficient •Handle and resolve Staff and Client Complaints •Carry out duties and tasks devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
DUTIES
fully operational and efficient •Handle and resolve Staff and Client Complaints •Carry out duties and tasks devices •Drive Compliance •Capturing of leave •Support operational team MINIMUM REQUIREMENTS: •Matric Proficiency •International Call Centre or Security Control Room experience ADVANTAGES: •Completed Tertiary
benchmarking studies Manage all information, documentation, drawings related to the department in accordance and provide solutions for improvement Provide support to production with product / process / quality specifications and ensure product compliance Perform and support the Letter of Authority application process Familiarity procedures Safety Health and Environment: Ensure staff works safely according to safety policies, standards for results Strategic planning, organising & control Decision making Quality leadership Quality orientation
to suppliers. Supplier Document Handling: Request and verify necessary documents for one-off or new creditor distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for Complete General Ledger reconciliations with supporting schedules. Manage journals, monthly recurring
to suppliers. Supplier Document Handling: Request and verify necessary documents for one-off or new creditor distribute invoices for cost recovery with supporting documentation (disbursements). Produce invoices for Complete General Ledger reconciliations with supporting schedules. Manage journals, monthly recurring
Approval documents Updating of all purchasing reports to Management Assist with inventory control Assisting
Approval documents Updating of all purchasing reports to Management Assist with inventory control Assisting