Supervisor role in the following region: Cresta Shopping Centre, Randburg Must have minimum requirements as follows:
by discussing client requirements either via call centre or over e-mail advising on suitable options in
and qualitative level using discipline specific standard methodologies and procedures. Including the preparation including Open Call proposals. Perform routine scientific and engineering research using standard methods,
and qualitative level using discipline specific standard methodologies and procedures. Including the preparation including Open Call proposals. Perform routine scientific and engineering research using standard methods,
level understanding and application of accounting standards (the accounting department prepares year-end accounting welcome to contact Keegan Wolhuter on LinkedIn or call him on 021 180 0776. Please note that correspondence
reticulation according to relevant quality and safety standards. Commission pilot plants Assists internal clients structures. Perform standby duties, responding to calls after hours regarding failed equipment, plant and
quality and performance standards. Establish quality and performance standards for the Critical Services Assume responsibility for the setting of service standards applicable to the Critical Services division that responsibility of implementing divisional level standard practices, policies, and procedures to govern Management, Systems and Processes Management, Control Centre Management and Customer Experience-Desirable Specific
quality and performance standards. Establish quality and performance standards for the Critical Services Assume responsibility for the setting of service standards applicable to the Critical Services division that responsibility of implementing divisional level standard practices, policies, and procedures to govern Management, Systems and Processes Management, Control Centre Management and Customer Experience-Desirable Specific
Client visits Preparation & submission of call plans and call reports. Maintenance of your customer data
checking and input, petty cash, purchase orders, banking and student number tracking and reconciliation schedule / receipt register, monthly Counting and banking cash received for fees Manages and controls petty petty cash on campus (petty card cashless. Banks payments received for ad hoc purchases and events. Monitors