Description: Accurate handling of all Point of Sale (POS) transactions and documentation, thereby ensuring Customer satisfaction. Ensure that no goods / stock pass through the Point of Sale (POS) without it being paid for. Requirements: Grade
COMPANY OVERVIEW SKG Properties specialises in the development, leasing and management of commercial and industrial real estate. Joining us means seizing an opportunity to work in a dynamic, industry leading property company in South Africa, where
Job category: Health, Fitness, Medical and Optometry Location: Queenstown Contract: Permanent Business Unit: Queenstown DC/EL Mobile 4 Remuneration: R 454,610.00 EE position: No Introduction The position is to collect quality safe blood and blood products according
Senior Accountant Our client is seeking a qualified and experienced Senior Accountant. Duties & Responsibilities Requirements: Matric with Accounting at a Higher Grade. BCom degree or equivalent degree with Accounting III and taxation. Completed SAIPA articles
Summary of Responsibilities Keeps all necessary files and records to ensure that the department is efficiently run. Keeps follow-up files and records action, which has to be taken. Converts enquiries and provisional bookings into confirmed bookings. Enters all
Summary of Responsibilities Keeps all necessary files and records to ensure that the department is efficiently run. Keeps follow-up files and records action, which has to be taken. Converts enquiries and provisional bookings into confirmed bookings. Enters all
Maintenance Technician required for a leading automotive company based in Kariega Education & Experience Diploma/Degree in Mechanical, Electrical, Mechatronics Engineering or NN Diploma plus Millwright Trade Three to Five years’ experience in an Automotive Manufacturing plant
Company Description We are a global specialty and branded pharmaceutical company, improving the health of patients across the world through our high quality and affordable medicines. Active at every stage of the value chain, we are
Job category: Media, Advertising, PR, Publishing and Marketing Contract: Permanent Business Unit: PE Remuneration: R 280,875.00 EE position: No Introduction An opportunity has become available for a Donor Recruiter. The incumbent will be responsible to recruit
Buyer Position Reference: PE -KB-1 Our client in the manufacturing sector is looking for a Buyer to join their team based in Port Elisabeth (Perseverance). Duties & Responsibilities Qualifications: A National Diploma in Purchasing Management/Supply Chain
These jobs were popular with other job seekers Reference: E. L -AK-1 Our client is seeking a Group Recruitment Officer to assist with the recruitment of the Groups company portfolio. The position is based in Port Elizabeth. Duties
Be Part Of The World’s Largest Logistics Company Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s
Buyer Position Reference: PE -KB-1 Our client in the manufacturing sector is looking for a Buyer to join their team based in Port Elisabeth (Perseverance). Duties & Responsibilities Qualifications: A National Diploma in Purchasing Management/Supply Chain
GROUP RECRUITMENT OFFICER Reference: E. L -AK-1 Our client is seeking a Group Recruitment Officer to assist with the recruitment of the Groups company portfolio. The position is based in Port Elizabeth. Duties & Responsibilities The Group
Job Overview The company is looking for a competent and motivated person in the Finance department to ensure that local creditor accounts and related finance administrative processes and procedures are managed correctly and that all queries
Daily/Weekly/Monthly reports to be actioned as required. Ensure daily collection of registers and trip sheets for day before. Ensure 100% correct capturing of hours per employee daily per BU. Submit on time on Mondays before 10h00.
Role Description We are looking for a Financial Controller to join our team in the East London office. The successful candidate will be responsible for financial reporting as well as additional support in financial management work
Job Purpose Administer the back-office processing and accounting of confidential, with-recourse invoice financing transactions. Maintain accurate financial records and ensure operational compliance. Liaise with clients’ debtor controllers, not their debtors. Key Responsibilities Processing: Validate client invoices
About the job Cashier(Internal Applications Only) Description: Accurate handling of all Point of Sale (POS) transactions and documentation, thereby ensuring Customer satisfaction. Ensure that no goods / stock pass through the Point of Sale (POS) without
About the job Cashier(External Applications Only) Description: Accurate handling of all Point of Sale (POS) transactions and documentation, thereby ensuring Customer satisfaction. Ensure that no goods / stock pass through the Point of Sale (POS) without