their talent. We are excited to offer a 12-month Learnership program in System Development, funded by MICT
minimum of 5 years recent experience as a Dealership Service Manager within the Automotive Industry
3 x On site electricians needed in Witbank Servicing and testing of all MV switchgear and related equipment Electrician Minumum of 3 years post apprentice experience In service training Servicing and Testing of all MV
STEEL INDUSTRY EXPERIENCE ESSENTIAL
Main Purpose of Job: To provide administrative services to the department and our customers Administration: Administration: •Repair book in •Repair capturing. •Service centre quote (& day turnaround time) •Repair - turnaround time of repairs are not effective. •Ensuring correct paperwork is done daily for movement of spares:
infrastructure and rack mounted hardware Understanding of Service Level Agreements TECHNICAL / LEGAL CERTIFICATION minimal supervision Good communication and customer service skills Exceptional Troubleshooting skills Key Performance Maintenance of wired and wireless LAN Deliver customer service - Communicate, dress, and display positive attitude
Who are we? Intellinexus is a business-led data and business intelligence consultancy that empowers organisations with data-driven decision-making capabilities. We combine innovation and expertise with access to the best talent to help organisations become smarter, more agile, and more resilient to
refurbishment, repairs, heavy and diesel fuel injection services, the Group has specialist staff and serves clients exceptional after-sales service. Provide a safe and efficient mechanical service to Vertical Transport well as Afrikaans. Key Outputs Carry our repairs, services and maintenance on customer sites. Remove and
Consultant (Financial Services) Location: Witbank, Mpumalanga A large financial services group is seeking tailor made and accompanied by the firm's amazing service. Key Responsibilities: Source potential clients rankings; records, and achievements). Financial services industry experience . Experience with generating
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing is received Ensure all payments are posted correctly with correct references All queries to be attended allocations/discounts are put in the correct period Attention to VAT portion when posting Maintain customer profiles