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
for HR systems and processes is responsible for all site maintenance (including outsourced maintenance) General Manager. Develop & document SOPs for all Processes in the whole Administration department Operations Management: Oversee paper flow and accuracy of all documents pertaining to animals in our care, ensuring conjunction with the Treasurer Prepares and sends out all section 18a certificates in a timely manner Manage cash / monthly recons cashing up and reconciling of all monies taken on a day to day basis by the reception
be expected to: Monthly Reports – Preparation of all reports required for mine month end processing. Monthly Surcharges and monitoring of rates. Retrieving of all website data for completion of each month’s fuel fuel surcharge. Compile LSP performance report of all tonnages moved by each LSP in the previous month. Controlling Applicant, please note that if you are not contacted by All Star Placements within five days of your application
with suppliers on orders placed and ETA's To update all out of stock lines on Syspro To obtain letters from ensure that all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order & case lots when ordering stock To respond to all emails and queries in a timeous & professional
with suppliers on orders placed and ETA's To update all out of stock lines on Syspro To obtain letters from ensure that all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order & case lots when ordering stock To respond to all emails and queries in a timeous & professional
responsible to accurately and timeously perform all Section 37C related activities through the coordination financial risk. The responsibility is to ensure that all claims and related documents conform to the set standards alist Requirement :
efficiency. Maintain a rapid response rate, ensuring that all inquiries are addressed promptly and accurately. Distribution : Take charge of the receipt and dispatch of all parcels and documents. Ensure meticulous recording Visitor Reception and Support : Greet and support all visitors with a hospitable and helpful demeanour information on bulletin boards, and ensuring that all operational procedures are followed in accordance contact and telephone extension lists, ensuring that all information is accurate and accessible for efficient
efficiency. Maintain a rapid response rate, ensuring that all inquiries are addressed promptly and accurately. Distribution : Take charge of the receipt and dispatch of all parcels and documents. Ensure meticulous recording Visitor Reception and Support : Greet and support all visitors with a hospitable and helpful demeanour information on bulletin boards, and ensuring that all operational procedures are followed in accordance contact and telephone extension lists, ensuring that all information is accurate and accessible for efficient
office.
Manage the Receptionist and ensure that all tasks associated with this position are carried out
cutlery.
Ensure that the Cleaning Staff remove all dirty crockery from the offices.
Ensure that
every week.
Ensure that cameras are visible at all times.
Order flowers for staff as and when
meal.
Building Maintenance:
Ensure that all lights are working in the basement parking.
Manage
level of the generator.
Purchase and replace all light bulbs.
Arrange a painter and tiler for
responsibility of all staff and their duties