Boiler Plant. To ensure that the above-mentioned departments are well maintained and also ensure production maintenance. Adhere and maintain 20 Keys within the department. The successful candidate must meet the following
Large Butchery looking for Team Leader for Production Must have 5 years similar exp Must be a blockman Matric Food Safety
Report review Civil Engineering Scheme Reports Traffic Reports Stormwater Management Report Floodline
vulnerabilities promptly and efficiently. Analyze network traffic patterns and performance metrics to identify potential
Randburg. Purpose: to effectively manage the Produce department. Complete management of stock and inventory control; housekeeping protocols in compliance with health departments. Purchasing, management and control of inventory; team, department and suppliers. Come up with new ideas, to build and improve the produce department. Grade
Randburg. Purpose: to effectively manage the Produce department. Complete management of stock and inventory control; housekeeping protocols in compliance with health departments. Purchasing, management and control of inventory; team, department and suppliers. Come up with new ideas, to build and improve the produce department. Grade
Drafting, formatting and compiling monthly internal department update/progress report, together with input from commissions/fees earned for services rendered by department • Updating of comments to Debtors List and following done by the department • All other general facilitating and assistance to EH / department • Pro-active
experienced Financial Manager to lead their Financial Department. Requirements BCom in Accounting CA(SA) 15 Years
PALS/ACLS/ATLS 3 years' experience in relevant department Experience in Paramedics within the Private Healthcare accordance with South African Nursing Council (SANC), Department of Health (DOH) and National Core Standards Adhere therapeutics, equipment and treatment in emergency departments Assure quality of care by adhering to therapeutic services by accurately charting inpatient and department records including updating care plans as patient
Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review internal control procedures within the payroll department General office duties (Orders) Assistance with process Review monthly results for the payroll department and compare them against the budget Processing