and 2nd line / level ➢ Provide 24 x 7 support or during your shift ➢ Provide support and technical advice site personnel, ACSA system (SNOW and NNMi) to provide technical assistance and support ➢ Ensure networks technical issues reported and or identified on ACSA systems ➢ Conduct user administration ➢ Conduct configuration the network infrastructure ➢ Monitor operational systems ➢ Monitor and troubleshoot all Cisco network technology network operations , applications and operating systems ➢ Process any follow up action ➢ Perform all call
Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor . It is South Africa's second Degree/B Tech in Internal Auditing or relevant NQF level 7 equivalent . • Registered member with the International Internal Auditing Standards (IIA) • Proven five ( 5 ) year s of working experience as an Internal Auditor
taxation risks within the company Implementation of systems and processes to monitor and mitigate identified preparing responses, creating schedules, etc. Provide support with various internal audits and special tax related Manage and mentor members of tax team to greater levels of effectiveness and engagement. Improve taxation appropriate. Postgraduate degree in Accounting/ Tax NQF Level 8 7 years experience 3 years experience in a managerial
nationally recognised FETC: Long Term Insurance NQF Level 4 qualification; which consists of structured problem solving skills Good attention to detail and levels of accuracy Sets high standards for quality and Maths (Minimum Level 4 – 50%) English (Minimum Level 4 – 50%) Maths Literacy (Minimum Level 5 – 60% ) 2nd 2nd language (Minimum Level 4 – 50%) May have an incomplete tertiary qualification (advantage) Specific
clients. Address customer concerns and ensure high levels of customer satisfaction. Market Analysis: Stay conferences, and other events. Bachelor's degree / NQF 6 or similar 3-5 years' experience in a sales or business Proficient in Microsoft Office Suite as well as CRM systems. Willingness to travel frequently within the assigned
Mechanical or Electrical Engineering equivalent to a NQF level 7. 1 Year Post Graduate patient care experience in an operational environment. A minimum of five (5) years applicable technical and managerial experience management database. Manage the maintenance management system, ensuring that all equipment risks are managed
Mechanical or Electrical Engineering equivalent to a NQF level 7. 1 Year Post Graduate patient care experience in an operational environment. A minimum of five (5) years applicable technical and managerial experience management database. Manage the maintenance management system, ensuring that all equipment risks are managed
management of patients in terms of length of stay, level of care and medical aid benefits available. Patient clinical data to substantiate length of stay and level of care. Accompany Managed Care Organisation Case organisation/insurance providers, to motivate for patients' level of care and length of stay in hospital. Final after reviewing authorisation of length of stay, level of care, and Coding. Monitoring and managing costs patients ward movements, bed status and level of care on the system is accurate. Facilitate discharge planning
office. This role is responsible for administrative support for the Financial/Investment Advisors within the instructions and follow-ups, with a minimum of 3-5 years experience in this area. Key responsibilities capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation
office. This role is responsible for administrative support for the Financial/Investment Advisors within the instructions and follow-ups, with a minimum of 3-5 years experience in this area. Key responsibilities capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation