Core purpose of the role To prepare, deliver and collect quality Avis Budget vehicles to and from internal customers at the right quantity, right time and right place so as to exceed customer expectations.

Core purpose of the role To plan, organise and supervise the operational function and exceeding customer expectations in order to contribute positively to the region's profitability.

Core purpose of the role The Finance and Admin Lead is accountable for the financial reporting, implementation of new systems and for providing financial guidance and support to the various Business Units within Zeda.

Core purpose of the role Maintain and manage the sales customer relationship to ensure attraction of prospective customers, enhanced experience and customer retention.

Applications are invited from suitably qualified and experienced persons for the following post: REGISTRY DEPARTMENT POST: DIRECTOR – PERFORMANCE CONTRACTING AND COMPLIANCE (1 POST) This is a senior position in the University. The Director – Performance Contracting and Compliance reports…

Applications are invited from suitably qualified and experienced persons to fill the following posts that have arisen in the University: DEPARTMENT OF STUDENTS AFFAIRS (1Post)

Applications are invited from suitably qualified and experienced persons to fill the following posts that have arisen in the University: CENTRE FOR INNOVATION AND INCUBATION (1 Post) Intellectual Property Manager

Applications are invited from suitably qualified and experienced persons to fill the following posts that have arisen in the University:

We are seeking a highly adaptable and self-motivated Executive PA to Managing Director, CABS. The incumbent will provide the highest level of support, including picking up tasks beyond direct administrative responsibilities and taking a keen interest in the subject matter involved. The incumbent mu…

This role is responsible for day-to-day transaction processing. The incumbent is responsible with assisting on the following duties: -Generates and processes transactions. -Handles general accounts queries. -Checks the amounts to be paid and received by a business unit. -Arranges payment of bil…