DOCUMENT CONTROLLER Position Title: Document Controller Department: Project Management Office / Head Office Reports To: Contracts Manager Location: Head Office, with support to project sites as required PURPOSE OF THE ROLE The Document Controller is responsible for managing, organizing,
We are looking for an organised, hands-on and solutions-focused Field Team Controller to coordinate and oversee our field teams across the ikeja Gauteng network. You will be responsible for coordinating daily field activities, allocating work, monitoring team
DC Inventory Stock Controller (Night Shift) – Cosmetics DC – Midrand Dis-Chem Pharmacies Limited Midrand, Gauteng Permanent Closing Date 16 September 2026 Job Details Division DC – CM Division Minimum experience Entry Level Company primary industry Warehousing
A completed Matric is essential, coupled with a formal Credit Management / relevant qualification, and 3-5 years Credit Control experience with a proven track record in managing high volume accounts with a book value in the
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Manager: Exams (Aviation) Location: Midrand Salary: R 1.7 mil Job Description Develop and manage a system to oversee the practical examination/testing/training of the standards of all aviation personnel licensed under Parts 61, 62, 63, 64, 65
Duties & Responsibilities: Organise and maintain electronic SHE records Manage supplier/ contractor and business safety files including Audits Administrate the employee SHE training and medicals Ensure all staff is provided with the appropriate PPE Ensure documentation,
Warehouse Clerk Permanent Mdrnd Inlnd Bul Overview We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. But we are also more
Overview We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. Permanent Mdrnd Inlnd Bul Overview We are a Supply Chain and
Duties & Responsibilities: Organise and maintain electronic SHE records Manage supplier/ contractor and business safety files including Audits Administrate the employee SHE training and medicals Ensure all staff is provided with the appropriate PPE Ensure documentation,
KEY RESPONSIBILITIES 1. Transactional Finance Processing Capture supplier invoices and employee expense claims accurately and timeously. Record day-to-day financial transactions in the accounting system. Assist with customer invoicing. Allocate customer receipts and payments accurately. Ensure transactions