Duties and responsibilities
Draft offers and electronically forward copy of agreement of lease and tenant criteria documents.
Follow up on outstanding lease agreements and on FICA documentatio
Specific Role Responsibilities
Key Tasks:
Customer and sales management.
Develop the business to reach set sales targets for the month.
Drive specific strategies to retain and grow existi
Specific Role Responsibilities
Manage and control the key vault with precision, including scanning keys in and out daily.
Ensure all keys are returned promptly after each test drive and vehicl
Specific Role Responsibilities
Key Tasks:
Professionally meet and greet customers on arrival.
Answering calls
Scheduling bookings for customers bringing their vehicles in for service/ rep
The responsibilities of a Service Advisor include the following tasks:
Receive customers in a professional and friendly manner in order to ensure they feel valued.
Liaise and interact with cus
KEY DUTIES AND RESPONSIBILITIES BUT NOT LIMITED TO:
Packing of receipted goods onto corrected shelves and bins.
Correct and accurate picking of parts against picking slips.
Housekeeping
To
Description
Management of all capital assets; identify, count and verify.
Ensure compliance with ARC policies, asset management Acts and policies i.e. receiving and barcoding of the new assets
About the role
The role's main purpose is to commission and ensure the efficient running / operation of the database management systems within Capitec Bank
Our ideal candidate has:
Duties and Responsibilities:
SIS System Set-up & Semester Planning
Responsible for mapping the students to their respective assessment events per module, per intake year and per assessmen
Qualification:
Degree in Information Technology/Computer Science plus Tibco Spotfire admin Certification.
Experience:
5 years’ experience
In-depth knowledge of setting up and
Minimum Technical Skills
Minimum three years of working on enterprise information systems development projects experience.
Minimum three years of practical project administration experience.&n
Description
Managing financial records and transactions with precision and accuracy
Preparing and analyzing financial statements
Overseeing accounts payable and receivable
Ensuring complia
PRIMARY PURPOSE
To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting
Description
Recruitment and Selection:
Provide logistical support and advice on recruitment and selection procedures to the line and departmental managers.
Implementation of HCM policies an
Job Description
The Record to Report Administrator is responsible for maintaining the General Ledger and ensuring accurate records to the point of providing the trial balance for reporting purposes.
ROLE RESPONSIBILITY:
Effective management of the branch financial performance
Manage relationship between actual results, budgets and forecasts, delegating accountability where appropriate
Key Purpose of the role
The responsibilities of this role is to assessment, administration and payment function within the Group Risk Claims Department.
Areas of responsibility m
Key Responsibilities:
Prepare Customer and Supplier account reconciliations.
Engage with internal and external stakeholders to resolve queries (this can involve contacting stores via telephone