Personal Assistant to support the Development Department in achieving its goals. The ideal candidate will administrative and secretarial support to the Head of Department, managing schedules, coordinating meetings, handling project-related tasks. Key Responsibilities: - Manage the department head's calendar, appointments, and travel arrangements emails and phone calls - Maintain confidential files and records - Collaborate with other departments and external administrative tasks to ensure the smooth operation of the department - Working hours Mon - Fri 08h00 to 17h00 and
Personal Assistant to support the Development Department in achieving its goals. The ideal candidate will administrative and secretarial support to the Head of Department, managing schedules, coordinating meetings, handling project-related tasks. Key Responsibilities: - Manage the department head's calendar, appointments, and travel arrangements emails and phone calls - Maintain confidential files and records - Collaborate with other departments and external administrative tasks to ensure the smooth operation of the department - Working hours Mon - Fri 08h00 to 17h00 and
added advantage.
Experience in residential housing development or maintenance will be an added advantage AREAS
Care for and lead the Civils department and permanent contractors.
Plan, coordinate Responsibility for condition and upliftment of company housing, offices, and other facilities.
Prepare
to computers, monitors, networks, workstations, phones, mobile devices, handheld scanners, projectors security vulnerabilities to continually reduce number of site assets with vulnerabilities. Extend checks
REFERENCE NUMBER: IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
REFERENCE NUMBER: IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and Policies and Procedures within the Group Finance Department a Division of Icebolethu Manage vetting and evaluation against the purchase order. Resolve end-user departments and supplier queries regarding order status.
Engage with stakeholders such as the Finance department, suppliers, direct line management, etc. to ensure with external Specialist Consultants and other in-house Developers for implementing cross functional solutions
leaving on a trip: License and PDP expiry date Cell phone Hands free kit SAT Track ID key (Tag) Torch Cross Coach Blue Bag containing Coach fault book LG number issued by Ops Assistant. Up and Down list Valid Luggage control sheet Neatness of Pro-drivers departing/arriving Hair short and neat Uniform (Clean shirt Controller on duty. Ensure that coaches leave on time. Department Head to be informed of all issues and problems completed by Drivers when coaches arrive from trips and depart on trips: Completed pre-trip inspection. Completed
Market related TCTC R55 000.00 kpm avail/neg Housing Bakkie Med/Aid Povident Start Date: As soon Market related TCTC R55 000.00 kpm avail/neg Housing Bakkie Med/Aid Povident Start Date: As soon
brief sheets. Tagging all samples with sample numbers. Scanning and photographing entire range. Compiling daily basis designed to ensure achievement of department budgets. Maintaining and arranging buyer samples