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- ...SUMMARY: The Head Chef / Kitchen Manager is responsible for overseeing the entire kitchen operation, ensuring that high standards... ...Inventory and Cost Control: Manage stock levels, ordering, and receiving of goods. Maintain supplier relationships and negotiate...
- ...Workshop Manager Location: Vereeniging MID491 The above-mentioned vacancies exist in the Technical Department. The positions will report to the Contract Manager. Applications are invited from suitably qualified candidates to fill the position. Job Requirements...
- ...Job Description: Production Manager in Manufacturing and Engineering Industry Position Overview: We are seeking an experienced Production Manager to oversee and drive manufacturing operations in the Rubber and Engineering industry. The ideal candidate will have...
- ...Workshop Manager MID555 Industry: Tools Location: Vaal Triangle, Vereeniging Responsibilities: Oversee the running of the workshop and its technicians and the repair hydraulic equipment and administrative employees. Book, strip, assess, and repair...
- DGC Refractories is seeking a results-driven Sales Manager to lead sales and business development across key African markets, with a focus on expanding into South America. The ideal candidate will have a strong technical understanding of refractory products and proven success...
R 80,000 - 90,000 per month
Job Description: I. Job Responsibilities 1. Oversee the overall planning and daily operations of the school’s Boarding Management Center, reporting directly to the principal in charge. 2. Develop strategic plans for resource and budget management, team building, crisis...- Our luxury vehicle dealer in Vereeniging currently holds a vacancy for a Service Manager. This position will be suited to an experienced person who has the ability to manage an organised and profitable service department; delivering high quality service and focused on...
- ...MID539 Location: Vereeniging Industry: Automotive Job Summary: Manage Creditors department and control 1 branch with intercompany splits... ...and SAP aging analyses Monitor All payments on the bank Receive approval for supplier payments Load payments on SAP Cash book Receive...
- ...their careers in marketing. Over the course of the program, participants will: Receive Comprehensive Training: Learn essential marketing strategies, digital tools, and business management techniques from industry experts. Gain Practical Experience: Work on real-world...
- ...Job Summary: The Stock Controller is responsible for managing and monitoring inventory levels within a manufacturing environment... ...substances. Issuing Tools and Equipment: Item request is received and signed Stock is checked to establish availability Available...
- ...Industry: Automotive MID511 Location: Vereeniging To manage the companys creditor accounts, process supplier invoices,... ...book experience of 12Mil and more. Invoice Processing: Receive, verify, and process supplier invoices. Match invoices with...
- ...Debtors Clerk Location: Vereeniging MID513 Responsibilities: Manage debtors accounts and recover money from unpaid accounts. Manage debtors' books Receive payments and ensure accurate processing of incoming payments Create new debtors accounts on...
- ...Responsibilities: Control cash flow movements to detect fraud. Receive cash & credit card payments from customers or drivers as per... ...the call should be transferred to Reporting to Financial Manager Skills & Knowledge: MS Office Strong numeric skills...
- ...Vereeniging MID504 Responsibilities: Control the switchboard, receive customers payments and update stock on SAP Check that the... ...SAP Switchboard working experience Report to Financial Manager Skills and Knowledge: Advanced computer skills...
- ...posting of general ledger entries. Process accounts payable and receivable transactions. Reconcile bank statements and perform month-... ...Assist with the preparation of financial statements and management reports. Ensure compliance with IFRS (International Financial...
- ...handling complex bookkeeping tasks, such as reconciliations, payroll management, financial reporting, and ensuring compliance with accounting... ...financial transactions, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations....
- ...A Debtors Clerk is responsible for managing and maintaining a company's accounts receivable. Their primary role is to ensure that all outstanding invoices are collected on time and that payments from clients or customers are accurately recorded. Here are some of the key...
- ...(Grade 12) ~ NQF level 5 certificate in Policing / Security Management or Incident Investigation ~ National Diploma / Degree in Forensic... .... Primary Duties Crime investigations - on receiving reports of a crime incident, establish details of the incident...
- ...Key responsibilities: Manage and maintain accurate stock levels of all food items, including dry goods and fresh produce. Conduct... ..., implement measures to reduce stock losses. Manage receiving and issuing procedures. Liaise with suppliers and oversee deliveries...
- ...and complete the posting process Maintain accurate general ledger entries and reconciliations Process accounts payable and receivable Reconcile bank statements and credit card accounts Assist in preparing monthly financial reports Support auditors with documentation...
- ...RESPONSIBILITIES: SA Metal Group conducts expertise waste management services for a large manufacturing entity in the region. This... ...unsuccessful. Please note that the successful candidate will receive a formal, written offer of employment after all applicable pre...
- ...records of preventative maintenance and repairsOrganize tasks, priorities and areas of actionCommunicate effectively in verbal and written communicationEnsure all parts received and return of parts not used from the parts department, all relevant documentation is signed.
- ...and requires someone who thrives in a fast-paced, detail-driven environment. POSITION INFO: Job Description Process and manage daily financial transactions and ensure accurate recordkeeping Load supplier payments across multiple banking profiles; verify and...
- ...tracking (across multiple banking profiles) Prepare and load supplier payments and beneficiaries with compliance documentation Manage and maintain fixed asset registers and monthly depreciation journals Perform bank reconciliations weekly and ensure all inter-...
- ...features. Additionally, you will resolve customer queries and manage payments, refunds, and credits. What you will love doing in... ...product knowledge and manage pricing effectively, ensuring customers receive accurate information and the best value. • Consistently...
- ...Location: Parys, Free State ð Duration: Contract position ð Start Date: Immediate Requirements: â Commissioning Manager (PV Project) – Strong background in solar commissioning â Relevant qualifications and certifications â Proven experience...
- ...SUMMARY: HR Manager - Parys Freestate POSITION INFO: Are you an experienced professional in the solar energy industry? We’re recruiting for a dynamic PV project and looking for qualified individuals for a contract position. ð Location: Parys, Free State...
- ...seeking a detail-oriented and driven Junior Accountant to join their Finance Department. This position reports directly to the Financial Manager and plays a key role in supporting the company’s financial operations. Key Responsibilities Perform bank account...
- ...Triangle MID556 Job Overview: We are seeking an experienced and detail-oriented Creditors Department Supervisor to oversee and manage the financial operations related to high-value debtors and creditors. The ideal candidate will have strong experience in...
- ...SUMMARY: The Branch Manager is responsible for leading a branch team to achieve set targets in sales, profitability, and operational efficiency. This includes managing staff performance, ensuring compliance with policies, maintaining customer satisfaction, and identifying...