employment opportunities, thorough background screening which may include but will not be limited to criminal
advertising, as well as converting print layouts from Illustrator / In design to screen resolution & producing vibrant 2D animated content for well-known brands on screens, in QSR & Retail spaces. The job often requires
results-driven Operations Manager to oversee our printing and finishing operations. The successful candidate pressure and meet deadlines. Experience in the printing & packaging industry is preferred. Competitive
regulatory obligations Conduct client screening using our screening system and open-source searches Monitor analyse the results of the automated ongoing screening system and conducting research on relevant parties
full 360 Client Engagement and Recruitment - screening and sourcing suitable candidates matching client's candidate sourcing efforts Screening of resumes Conduct initial phone screens , calls and interviews Conduct
full 360 Client Engagement and Recruitment - screening and sourcing suitable candidates matching client's candidate sourcing efforts Screening of resumes Conduct initial phone screens , calls and interviews Conduct
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
experience. Understanding design principles for print & digital use. Efficient use of the Adobe Suite
leading by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors changes to recalculate selling and cost prices Print the price change audit report for filing Month End Conduct daily updates at end of the day when needed Print out reports and rectify any discrepancies when needed follow up on outstanding PODs Credit Notes Give the printed credit notes to the filing clerk Review and approve manager Process credit notes onto the computer and print out computer credit note Review credit note register