RESPONSIBILITIES: • Enforce the Company's Disciplinary ‘Code of Conduct' • Ensure that Security Personnel are direct Supervisory experience • Unendorsed Code 08 Drivers License • 3 -5 years of experience in Shopping
purposes of potentially gaining future employment opportunities, thorough background screening which may include conducted. Should you have not been contacted within 14 days, please consider your application unsuccessful
Diploma in Purchasing will be an advantage • Code 8 driver's license • 2 years' appropriate experience in
Diploma in Purchasing will be an advantage • Code 8 driver's license • 2 years' appropriate experience in
targets for our projects. This is an exciting opportunity to contribute to the success of our organization performance. Stock Management: Generate new stock codes for purchased goods. Allocate stock to specified with PORs, amendment/cancellation forms, and stock codes. Paperwork Assistance: Assist with the combining
Motor Pool section. Training Executes the safe driver training program using the Smith System for Motor Chauffeurs as well as other agency and incidental drivers. Maintains training records in ILMS and ensures data collected from the vehicle tracker system on driver behavior and infractions and submits it to the and Abilities Must have valid C1 (Code 10) driver's license. Must have good organizational, leadership
Motor Pool section. Training Executes the safe driver training program using the Smith System for Motor Chauffeurs as well as other agency and incidental drivers. Maintains training records in ILMS and ensures data collected from the vehicle tracker system on driver behavior and infractions and submits it to the and Abilities Must have valid C1 (Code 10) driver's license. Must have good organizational, leadership
paperwork arrives with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue for advance payments when necessary. Create item codes, obtain procurement team item review and management Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase costs
paperwork arrives with deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue for advance payments when necessary. Create item codes, obtain procurement team item review and management Finance Department to link suppliers to these item codes. Compile a daily report on all direct purchase costs