Department Of Sports Arts And Culture Vacancies Jobs in Pretoria, Eastern Cape
Ofs System Coordinator NEW
Pretoria
translations, including Art 19 and/or 34 amendments and prepare and send emails regarding Art 19/34 amendments
share this job on whatsappExecutive Secretary
Pretoria
Market related Risk and Compliance Officer and Chief People and Culture Officer with the daily administrative, organizational coordinate travel arrangements for the three departments.
Junior Administrator
Ergasia PlacementsSouth Africa
to department growth, we are looking for a new junior administrator to work in a legal department at
Junior Administrator Pretoria East
Ergasia PlacementsSouth Africa
to department growth, we are looking for a new junior administrator to work in a legal department at
Receptionist Administrator Rosslyn
Pioneer Plastics Pty LtdRosslyn
directing calls professionally to the respective department /area or individual. Record messages legibly of the visit and refer them to the appropriate department. Responsible for the reception administration been waiting for a while. Assist in the sales department as and when required. Matric certificate is essential
Member Rewards Specialist
Pretoria
assisting in the recruitment process of staff in the department.
key deliverables developing user system testing support in the department
Budget Adminis
Junior Logistics Clerk Irene
People DimensionIrene
R9 000 CTC pm 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
Client Services Administrator
Pretoria
Market related procedures
Financial Administrator Pretoria East
Main Stream PersonnelSouth Africa
R 15 000 communication, fluent in English and Afrikaans ( various departments ) Daily, Weekly updating and submitting of financial
Junior Buyer Manufacturing Rosslyn
Futurelink Global RecruitmentRosslyn
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
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