the BU/Plant capex reports.
Weekly Sales Report: Review weekly sales reports.
General: Participate
new creditors (local and foreign).
Release weekly bank transfers (creditors and wages).
Cash
provisions.
Review statutory returns (VAT, PAYE, SDL, UIF, WCA).
Prepare and submit Government
reports
Weekly Sales Report:
Cash
provisions
SOP 011 Download biometrics data onto a USB on a weekly basis – CLDOP SOP 011 Ensure daily head counts (CLDAD SOP 008) Resolve any on-site problems and pay queries – CLDAD SOP 008 Supply the Booking Clerk database information per site and job function on a weekly basis – CLDOP SOP 002 Conduct toolbox talks daily
logical and analytical approach to problem solving and pays close attention to detail. Curious and result driven
contacted. If you have had no response within 2 weeks, your application was unsuccessful.
generating opportunities to ensure 10 client quotes per week and 40 per month minimum - Minimum requirement of Maintain and update your Lead Generation Matrix on a weekly basis - Once a quote is requested the consultant minimum of 5 active lead referral agents - Complete weekly reports that reflect leads, quotes and sales as
If you haven't heard from a consultant in two weeks assume that your application has been unsuccessful
If you haven't heard from a consultant in two weeks assume that your application has been unsuccessful
procedure Reconciling of cashbooks daily Providing weekly cashbook reconciliations to the Creditors' Supervisor
however if you have not had any response within 2 weeks, please consider your application unsuccessful.