and the ability to work independently. The post Office Admin & General Cleaners appeared first on
Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor loads into administrative tasks as needed, including relief work at reception. Grade 12 qualification Computer literacy quickly Valid driver's license with reliable transportation R16 to R18,000 pm
Northern side requires an Admin Clerk with Road Transportation experience Loading subcontractor loads into administrative tasks as needed, including relief work at reception. Grade 12 qualification Computer literacy quickly Valid driver's license with reliable transportation R16 to R18,000 pm
supply chain or logistics who is looking to gain work experience to join their dynamic company. This is integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure duties (administration). Matric. Own reliable transport. Studying towards a related degree. R9 000 CTC
recruitment process of staff in the department.
Budget Adminis
/>Engineering, or Quality Assurance.
providing user support and services under the supervision of the Locally Employed Staff Information Systems staff. The incumbent does not supervise DT/CE staff but may supervise outside Contractors on occasion technical instructions. The ability to work with minimal supervision is essential. Must be capable to moving
providing user support and services under the supervision of the Locally Employed Staff Information Systems staff. The incumbent does not supervise DT/CE staff but may supervise outside Contractors on occasion technical instructions. The ability to work with minimal supervision is essential. Must be capable to moving
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email