MINIMUM REQUIREMENTS
Currently seeking a Compliance Officer/Quality Auditor for a leading Air Cargo company with ofices based at OR Tambo Airport. The purpose of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness of the cargo compliance and programs in accordance with es
As the Maintenance Supervisor you will be responsible for the Workshop Staff and the smooth operation of the workshop with adherence to Health and Safety compliance regulations, ensuring that all required vehicle checks are completed and actioned. All vehicles in the fleet are to be checked for o
Key Accountabilities/ Principle Responsibilities
Reception
Effective reception services to support office operations
Switchboard management
Reception appearance and adherence to business etiquette
Visitors and register management
Reference: CPT003607-Del-1 Do you have solid experience using SAP and have handled processing and invoicing of incoming sales orders for a company that supplies consumables to wholesalers? Our international client in Montague Gardens has an exciting new position in their expanding Cape Town division
Reference: CPT003607-Del-1 Do you have solid experience using SAP and have handled processing and invoicing of incoming sales orders for a company that supplies consumables to wholesalers? Our international client in Montague Gardens has an exciting new position in their expanding Cape Town division
Reference: DBN002571-LP-1 A prominent manufacturing company in Port Elizabeth is seeking an Internal Sales, Invoicing, and Admin Clerk. This role involves understanding customers' needs, identifying new sales opportunities through calls and emails, and assisting the Sales team in closing deals while
Introduction CSi Properties provides well-established rental management and sales services to property investors. Our vast client base enables us to provide prospective tenants with a wide variety of high quality accommodation which includes: Full Title Houses in Lifestyle Estates Sectional Title Un
purchase orders with suppliers listed approved vendor database. Authorise Vendor administrator to correct