The Supervisor, Operations is responsible for ensuring that team members meet productivity and quality standards while managing a high volume of service requests from providers and members.
The Accounting Assistant s responsible for supporting the Senior Management Accountant with Budgeting, Forecasting and Analysis and supports in the preparation of timely and accurate Management Reports and Statements.
The Senior Auditor is responsible for executing risk-based internal audits across all Group territories, providing independent assurance and advisory services to assess governance, risk management, and internal control frameworks.
The incumbent filling this executive role will be responsible for overseeing the operations of all restaurants under the Dachin Group of Companies.
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The successful candidate will be responsible for managing IT staff, maintaining hardware and software systems, supporting business applications specific to the industry, and driving digital transformation initiatives to enhance operational efficiency.
The Job Purpose of the Tools Clerk is to receive, inspect, unpack, and store incoming tools and equipment, and to requisition stock as needed to maintain accurate inventory levels and ensure timely replenishment.
Under minimum supervision lead all maintenance activities across the plant, ensuring maximum equipment uptime, reliability, and performance of critical production assets including extruders, conversion machines and manufacturing equipment.
Our client, a leading organization in the Retail and Distribution sector, is seeking a highly skilled Financial Controller who oversee the financial health of the organization, ensuring accurate financial reporting, budgeting, and forecasting.
The Financial Controller directs the financial affairs of the organization and prepares financial analyses of operations, including interim and final financial statements with supporting schedules for the guidance of Management
Brand Coordinator
SALES REPRESENTATIVE
MEDICAL SALES REPRESENTATIVE
Maintains accounting records of investment entities utilising strict internal controls and best industry accounting practice and principles in order to achieve the internal and external financial reporting requirements of the Group.
Driver is responsible for collecting and distributing products promptly to our customers. Driver must represent our company in a professional and cost-effective manner to increase our profitability and customer satisfaction.
We are inviting applications for the position of Van Salesman.
Our client seeks a results-driven Sales Representative to promote and sell automotive lubricants in the Southern region. Candidates should have automotive aftermarket experience, selling parts or lubricants to retailers, service centres, or outlets. Existing customer relationships are a plus.
We are seeking forty (40) reliable, hardworking, and readily available Custodians for immediate deployment THIS WEEKEND.
The Parts Clerk will be required to provide parts sales assistance and service to internal and retail customers regarding parts and accessories in an efficient and effective manner, while maintaining a high level of customer service at all times.
The Vice President – Information Technology & Digital Transformation is responsible for shaping and executing the organization’s enterprise technology roadmap.
The Manager – Inventory & Warehousing is responsible for overseeing all inventory control and warehouse operations to ensure efficient storage, accurate stock levels, and timely distribution of materials and finished goods.
Blewstream is hiring B2B Collections Specialists to join our team, this role is responsible for managing the collections process for business-to-business accounts, ensuring timely receipt of payments, maintaining accurate records, and fostering strong client relationships.
Blewstream is looking for General Accountants to join our team, who will be responsible for supporting the day-to-day accounting operations, including general ledger maintenance, financial reporting, reconciliations, and compliance.
Perform relevant field visits to certify existence and operations of business as necessary
We are seeking a detail-oriented and proactive AP Associate to join our Finance team. In this role, you will be responsible for managing the day-to-day AP functions, ensuring timely and accurate processing of invoices, expense reports, and vendor payments.