Contacts Jobs in Eastern Cape
Warranty Clerk Port Elizabeth
On Line Personnel
Port Elizabeth
R15000 to R17000 automotive/motor industry • Stable work record with good, contactable references Qualifications / Requirements: • Minimum automotive/motor industry • Stable work record with good, contactable references R15 000 to R17 000 per month commensurate
share this job on whatsappWarranty Clerk - Automotive/motor Industry (temporary And Permanent) R15000 To R17000
On Line PersonnelPort Elizabeth
R15000 to R17000 automotive/motor industry • Stable work record with good, contactable references Qualifications / Requirements: • Minimum automotive/motor industry • Stable work record with good, contactable references R15 000 to R17 000 per month commensurate
Team Leader Industry Port Elizabeth NEW
On Line PersonnelPort Elizabeth
R16000 to R17000 Requirements: Minimum of Matric Stable CV with good, contactable references Experience in: Responsible for receiving Requirements: • Minimum of Matric • Stable CV with good, contactable references • Experience in: - Responsible for
Hr Administrator Port Elizabeth
On Line PersonnelPort Elizabeth
R10000 to R12000 requests, track leave balances - Serve as a point of contact for employee enquiries and issues - Help to distribute requests, track leave balances - Serve as a point of contact for employee enquiries and issues - Help to distribute
Hr Administrator R10000 To R12000
On Line PersonnelPort Elizabeth
R10000 to R12000 requests, track leave balances - Serve as a point of contact for employee enquiries and issues - Help to distribute requests, track leave balances - Serve as a point of contact for employee enquiries and issues - Help to distribute
Debt Collections Agent Port Elizabeth
On Line PersonnelPort Elizabeth
R10000 beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence up-to-date records of debtor accounts, including contact information, payment history, and correspondence beneficial). Key Performance Areas: • Debt collection: - Contact debtors via phone, email, or written correspondence up-to-date records of debtor accounts, including contact information, payment history, and correspondence
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