sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting filling in for the other QA when needed. Extracting all information from new business file provided by the
Manager Implementing and obtaining all safety requirements to comply with all regulations and acts. Safety safety inspections (internal and external) across all sites, collating and reviewing hazards and risks that company is constantly compliant. · Ensure that all training schedules are kept up to date. · Ensure progression of reports to satisfactory conclusions for all parties. · Review information contained in reports review and maintain Safety Net resources. · Ensure all HSE documentation and internal resources are up to
Manager Implementing and obtaining all safety requirements to comply with all regulations and acts. Safety safety inspections (internal and external) across all sites, collating and reviewing hazards and risks that company is constantly compliant. · Ensure that all training schedules are kept up to date. · Ensure progression of reports to satisfactory conclusions for all parties. · Review information contained in reports review and maintain Safety Net resources. · Ensure all HSE documentation and internal resources are up to
• This position reports to Production Director • All Union Meetings-minutes and admin to be compiled and effectively and timeously. • Recording and reconciling all scrap and recycled material. • Monthly stock take WIP, recycled and RM. • Obtain quotes and process all property buying. • Administration for factory service maintenance, hygiene and cleaning. • Plan and organize all factory functions such as year end braai, hamper
Ability to liaise professionally with personnel at all levels. Ability to work without supervision, under are to be neat and tidy at all times. Ensure route files are up to date. All bookings are to be up to date date on a daily basis. All posting sheet queries must be resolved within 48 hours and should this not are to follow up and obtain company numbers for all 102’s booked. An individual booking with an ID number you are to escalate the matter to your manager. All 103’s booked on the posting sheets are to have a
Gauteng Key responsibilities: Assist with managing all projects being rolled out and assist the relevant active project planning and follow-up Ensure that all Rage standards are met and stores are reviewed 3 requirements Ensure all marketing tickets are closed by the execution team and that all items have arrived keep track of every major project Manage and ensure all projects are on track and assist with the roll out Operations Manager with all urgent tasks to ensure deadlines are met Assist with all adhoc duties required
Gauteng Key responsibilities: Assist with managing all projects being rolled out and assist the relevant active project planning and follow-up Ensure that all Rage standards are met and stores are reviewed 3 requirements Ensure all marketing tickets are closed by the execution team and that all items have arrived keep track of every major project Manage and ensure all projects are on track and assist with the roll out Operations Manager with all urgent tasks to ensure deadlines are met Assist with all adhoc duties required
action plan and manage the day-to-day logistics of all executive training programmes, short learning courses modules and resources
Answer, screen, and transfer all incoming phone calls Take and relay messages all messages and queries to Postage Management: preparing and ensuring that all returns and processes are dispatched correctly and to clients timeously Issue all documents to attorneys / clients Issue all documents to courier collecting of accountant or office manager Receive and issue all vehicles brought in by deputies into register Receiving
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility