and submission requirements are adhered to. Ensure all internal policies are aligned to legislative requirements requirements and best practice. Review and update all SHERQ procedures and checklists. Operational Compliance Provide management and staff training Ensure that all traceability and recalls procedures are followed safety programme and associated documentation Update all SHE & food safety systems, lists and files Ensure Liaise with external bodies eg. Department of Labour, fire department, contractors, service provider and
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 their needs and direct them to the appropriate department or individual, providing an outstanding first information on bulletin boards, and ensuring that all operational procedures are followed in accordance
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 their needs and direct them to the appropriate department or individual, providing an outstanding first information on bulletin boards, and ensuring that all operational procedures are followed in accordance
report and business drivers. Meet with financial heads of different departments within the Group monthly monthly to ensure all relevant information is reported in the group financial report. Manage and assist annual and interim financial reporting procedure with all role-players. Consolidation process. Process optimisation subsidiaries financial statements. Ensure that all financial statements is aligned with IFRS standards compiling the Audit Committee Report. Facilitate all technical training (IFRS, tax, etc.) to other accounting
MS Office. Own reliable transport and a valid driver's license are essential. E-mail CVs to jefftalentsphere Providing timely, accurate and competitive pricing on all completed prospect applications submitted for pricing maximum profit margin. Maintaining accurate records of all pricings, sales and activity reports. Creating and expenses to meet budget guidelines. Ensuring that all company policies, procedures and business ethics objectives. Conducting performance appraisals for all relevant staff members. Managing the work allocation
from said timesheets.
CONTROL · Hold responsibility for department budget and ensure control on all expenses. 4. RELATIONSHIP MANAGEMENT · Develop and maintain strong relationships with all connected with the logistics process; · Ensure compliance Safety and Environmental Policies; · Ensure that all functions under supervision operate in accordance experience in a similar role Proven Track Record Driver's License Proven ability to formulate relationships
CONTROL · Hold responsibility for department budget and ensure control on all expenses. 4. RELATIONSHIP MANAGEMENT · Develop and maintain strong relationships with all connected with the logistics process; · Ensure compliance Safety and Environmental Policies; · Ensure that all functions under supervision operate in accordance experience in a similar role Proven Track Record Driver's License Proven ability to formulate relationships
and PLANNING
suppliers are approved.