OFFICERS - PSIRA Registered - Woodmead, Jhb North, Gauteng POSITIONS FOR ARMED/TACTICAL OFFICERS PSIRA Registered Business Purposes Valid Code 8 Driver's License Clean Criminal record - will be verified Monthly
OFFICERS - PSIRA Registered - Woodmead, Jhb North, Gauteng POSITIONS FOR ARMED/TACTICAL OFFICERS PSIRA Registered Business Purposes Valid Code 8 Driver's License Clean Criminal record - will be verified Monthly
JHB001404-JC-1 JNR PROCUREMENT ADMINISTRATOR - Midrand, Gauteng JNR PROCUREMENT ADMINISTRATOR Matric or equivalent targets are met Assist with Customer queries Clean Criminal & Credit record - will be verified
experience will also be considered - Jhb North, Gauteng JNR ELECTRICAL SALES REPRESENTATIVE Electrician and Own Vehicle Fluent in English - Well Spoken Clean Criminal & Credit record - will be verified
Industry: Hospitality and Tourism Work space preference: Work Onsite Ideal work province: Gauteng Ideal work
Industry: Hospitality and Tourism Work space preference: Work Onsite Ideal work province: Gauteng Ideal work
Industry experience - Olifantsfontein (Midrand area), Gauteng FINANCIAL CONTROLLER MUST have: Batchelor's Degree payouts Attend Monthly BCM Consultation meetings Clean Credit & Criminal record - will be verified
Industry experience - Olifantsfontein (Midrand area), Gauteng FINANCIAL CONTROLLER MUST have: Batchelor's Degree payouts Attend Monthly BCM Consultation meetings Clean Credit & Criminal record - will be verified
kept clean and tidy. Ensure that there is sufficient crockery and cutlery. Ensure that the Cleaning Staff staff as required. Ensure that storerooms are kept clean and tidy. Ensure that archived documents can be serviced as required. Ensure that office carpets are cleaned annually. Ensure that office chairs are usable space preference: Work Onsite Ideal work province: Gauteng Ideal work city: Sandton Salary bracket: R 30000
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Checking Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts on the IMED system Handle member /hospital queries regarding hospital accounts payment Schedule the weekly required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service