Coordination of SHEQ service providers Review compliance to regional rules and regulations Ensure that document controlled Ensure / enforce contractors' compliance Conduct accident investigations when required management set objectives and targets for SHEQ compliance in the division Evaluate and communicate the Quality, Environmental, Health, Safety, legal compliance programmes and related issues within the department
The QA will be responsible for checking all compliance documents, applications, quotes and supporting for any discrepancies, omissions, errors or non-compliance, for their allocated panel of brokers as well the benefits of the proposal. A fully completed compliance pack with detailed record of advise to clients etc space 2 years of previous Paraplanner or Compliance or Quality experience within Financial Services
The QA will be responsible for checking all compliance documents, applications, quotes and supporting for any discrepancies, omissions, errors or non-compliance, for their allocated panel of brokers as well the benefits of the proposal. A fully completed compliance pack with detailed record of advise to clients etc space 2 years of previous Paraplanner or Compliance or Quality experience within Financial Services
practices, to ensure procurement efficiency and to compliance with good corporate governances. Tender Management Specifications. · Review of tender specifications for SCM compliance. · Development of tender documents for advertisements management processes and ensuring regulatory and SLA compliance. · Negotiating with suppliers to meet quality
practices, to ensure procurement efficiency and to compliance with good corporate governances. Tender Management Specifications. · Review of tender specifications for SCM compliance. · Development of tender documents for advertisements management processes and ensuring regulatory and SLA compliance. · Negotiating with suppliers to meet quality
including employee timesheets, deductions, and tax filings. Ensure timely and accurate payment of wages
including employee timesheets, deductions, and tax filings. Ensure timely and accurate payment of wages
captured. Ensure POD's are attached to the copy tax invoice and filed together. Check with Head Office
documents. Overseeing/co-ordinating company lunches. Tax and medical aid queries for the Directors. Co-ordinating
orders. Generate customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries