officer •Belt attendant •Team leader •Fitter and turner •Rigger •Boilermaker with read seal •Electrician N courses
officer •Belt attendant •Team leader •Fitter and turner •Rigger •Boilermaker with read seal •Electrician N courses
officer •Belt attendant •Team leader •Fitter and turner •Rigger •Boilermaker with read seal •Electrician N courses
officer •Belt attendant •Team leader •Fitter and turner •Rigger •Boilermaker with read seal •Electrician N courses
market related pricing of all goods and services Request order confirmations for all orders placed Follow troubleshoot on all invoice and price issues along with delivery related problems Monitor all returns to suppliers and external stakeholders Evaluate performance of all vendors and goods delivered and make recommendations improve processes for the buying process Manage all communication and negotiate with suppliers on price price and other purchasing variables Ensure all new suppliers comply with the vendor on boarding procedure
ensuring the efficient day to day organisation of all applicable paperwork/procedure administration Will Liaise with the various practices but also then get all the paperwork i.e. consenting and pre procedure administration assertiveness and diplomacy is required Answering of all calls in a professional, courteous and efficient by relevant person Maintain the issue logbook for all messages and matters that arise on a daily basis diary Assist the doctor with all office admin related tasks Schedule all admin related appointments with
ensuring the efficient day to day organisation of all applicable paperwork/procedure administration Will Liaise with the various practices but also then get all the paperwork i.e. consenting and pre procedure administration assertiveness and diplomacy is required Answering of all calls in a professional, courteous and efficient by relevant person Maintain the issue logbook for all messages and matters that arise on a daily basis diary Assist the doctor with all office admin related tasks Schedule all admin related appointments with
commence with Articles Immediately/January 2024. All applications / study levels can apply from 1st Year Year students, BCom Graduates and BCom Hons. All positions are full time employment and salaries range commence with Articles Immediately/January 2024. All applications / study levels can apply from 1st Year Year students, BCom Graduates and BCom Hons. All positions are full time employment and salaries range commence with Articles Immediately/January 2024. All applications / study levels can apply from 1st Year
commence with Articles Immediately/January 2024. All applications / study levels can apply from 1st Year Year students, BCom Graduates and BCom Hons. All positions are full time employment and salaries range commence with Articles Immediately/January 2024. All applications / study levels can apply from 1st Year Year students, BCom Graduates and BCom Hons. All positions are full time employment and salaries range commence with Articles Immediately/January 2024. All applications / study levels can apply from 1st Year
recording, processing, monitoring and reporting of all financial documents. Full management and accountability both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly reconciliations them. Identify and resolve all account related queries timeously. Process all invoicing. Reconciliation Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions for completeness and