understanding of digital marketing techniques, social media platforms, and market trends. Key Responsibilities: marketing campaigns across various channels, including social media, email, and online advertising, to drive brochures, and presentations Manage the company's social media presence, creating engaging content and responding tools and platforms, including Google Analytics, social media management tools, and email marketing software analytical and problem-solving skills Ability to work well in a team and collaborate with cross-functional
industry best practices and company goals. You will work closely with stakeholders both internally and externally externally to ensure that environmental, social, and economic considerations are integrated into all aspects agencies, local communities, and NGOs, to address social and environmental issues Lead initiatives to reduce
industry best practices and company goals. You will work closely with stakeholders both internally and externally externally to ensure that environmental, social, and economic considerations are integrated into all aspects agencies, local communities, and NGOs, to address social and environmental issues Lead initiatives to reduce
procedures in the plant. Perform metallurgical test work and initiate technical projects to optimise plant Engineering. Post Graduate qualification is advantageous. Experience and Requirements: Minimum 4 years post-qualification
advantageous Minimum 4 to 5 years post article experience and post audit experience. Knowledge of the
advantageous Minimum 4 to 5 years post article experience and post audit experience. Knowledge of the
Engineering. Post Graduate qualification might be advantageous. Experience: Minimum 4 years post qualification
Engineering. Post Graduate qualification might be advantageous. Experience: Minimum 4 years post qualification
reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure timely including verifying, classifying, computing, posting and recording accounts payable data. Liaising with
reconciling vendor statements. The Creditors Clerk will work closely with other departments to ensure timely including verifying, classifying, computing, posting and recording accounts payable data. Liaising with