CHECKLIST QUICKSHOP. CHECK BAKERY AREA IS TIDY, STAFF IN UNIFORM, WORKING CLEAN. CHECK BAKERY WASTAGE, ORDERING ASR. PRINT DAILY SHIFT REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE VARAINCE REPORT. CAMERA VIEWING. (1 HOUR). INTERACT INTERACT WITH CUSTOMERS, GENRAL CHECK ON FORECOURT AND CARWASH. (FREQUENTLY) SEND OUT EMAILS, TYPE LETTERS FOR NEW STOCK. CHECK UNPAID TRANSACTION. (DAILY) FORECOURT: CHECK HSEQ CHECKLIST. CHECK STAFF IN UNIFORM
CHECKLIST QUICKSHOP. CHECK BAKERY AREA IS TIDY, STAFF IN UNIFORM, WORKING CLEAN. CHECK BAKERY WASTAGE, ORDERING ASR. PRINT DAILY SHIFT REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE VARAINCE REPORT. CAMERA VIEWING. (1 HOUR). INTERACT INTERACT WITH CUSTOMERS, GENRAL CHECK ON FORECOURT AND CARWASH. (FREQUENTLY) SEND OUT EMAILS, TYPE LETTERS FOR NEW STOCK. CHECK UNPAID TRANSACTION. (DAILY) FORECOURT: CHECK HSEQ CHECKLIST. CHECK STAFF IN UNIFORM
Tracking unit health check 2. Validation of tracking units for repairs 3. Camera health check 4. Validation unavailable to do so 8. Daily AutoFuel checks 9. Quality checks for all Installations and Repairs 10. Job card sign off 11. Daily check of bookings to remove bookings that were not attended so they can 14. Website Report Checks on Weekly rotational basis 15. Camera footage weekly checks Matric Previous experience
weekends and bank holidays Checking and follow up of work reports Checking and arranging signing of timehseets weekends and bank holidays Checking and follow up of work reports Checking and arranging signing of timehseets
Loader Ensure standard checks are completed each day before operating These checks include, but are not limited to: Oil, breaks, tyres, as specified in check list Upkeep and maintenance of machine at the end
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
update vessels arrival date in the system daily by checking the port position list from the operations dept board for release and invoice clerks to follow. To check tracking System and monitor the date and time the the FCL containers left the terminal to check if the correct port storage cost were collected from the after approval by the section Director and same checked and reconciled against the vessel's bill to container debtors to investigate and do the following: - To check parties responsible for updating Navis. If the Port
suppliers. Ensure orders are delivered on time. Check receipts from suppliers against order. Match delivery breakdown. Assist in machine breakdowns. Update PM checks. Update daily management boards. Participate in attendance, if required. Check and submit timesheets for contractors (10 employees). Check, process & submit
Pack waste material and manage waste bin levels Check the quality of the bulk bags and 25kg bags to ensure Ensure standard checks are completed each day before operating forklift These checks include, but are limited to: Oil, breaks, tyres, as specified in check list Upkeep and maintenance of forklift at the end
stock counts at given times Supervise, monitor and check all night-shift loading; Prepare log/trip sheets customer/supplier queries and complaints; Supervise and check all customer collections Maintain service delivery