Ordering deli equipment for new store openings Staff training in-store Checking gas usage is in line Checking and calibrating weighing scales Making sure staff are adequately trained in reading recipes correctly descriptions to prevent loss to customers and company. Ensuring the department complies with food safety unique products Facilitating cross training of staff in multiple roles (cook & deli assistant) Conducting advise on all matters relating to baking division Staff training in store Requesting supplier training with
agreed standards and objectives Provide appropriate staff development, coaching and mentoring and retain skilled Management: Ensure stakeholder queries, clinical needs and amendments are implemented to maintain a successful Resilience in managing difficult interactions (customer, staff etc) Proven exceptional attention to details. Competency Skills Ability to evaluate clinical challenges and needs Quality driven Ability to manage Clinical and Financial
software development companies in South Africa focusing on the insurance industry. The Company has decades of management, staff and service providers and contribute to the overall strategy and success of the company. Develop Technology and Business Systems within the Group of Companies. Assist Business Analyst with Business Requirement information and is intended for internal use by the company Eager to learn new skills and take ownership of
software development companies in South Africa focusing on the insurance industry. The Company has decades of management, staff and service providers and contribute to the overall strategy and success of the company. Develop Technology and Business Systems within the Group of Companies. Assist Business Analyst with Business Requirement information and is intended for internal use by the company Eager to learn new skills and take ownership of
not just looking for a job – you're seeking a company that recognizes and values your expertise, where Reconciliations: Reconciling bank statements with company accounts to ensure accuracy and identify discrepancies resolving any differences between bank statements and company records. Monthly Closings : Participating in month-end clients, and financial institutions as needed Here's what you'll need: A relevant B.Com degree , ideally
the assistance of junior accountants and support staff. You will focus on all accounting, tax, payroll client relationships Manage and review junior staff's work Build and manage workflow's Compile/Review/Sign
that you have the equipment that you need for the time period you need it for. About the Position: The Business • Identify and clearly communicate the business needs of clients, crafting solutions that meet their expectations endeavors. • Collaborate with our wider group of Companies to capitalize on opportunities within our targeted opportunities and innovative concepts within the company and for potential collaboration with other business internal and external factors, including the evolving needs of stakeholders. • Take the lead in overseeing improvement
•Collaborate with warehouse employees and other staff to ensure business goals are met. •Report to upper reconciliation. Revenue and receivables : •Perform company accounting duties and determine revenue and expenditure financial transactions that are associated with a company's revenue, review contracts, verify billing details •Liasing with lawyers if any long outstanding debtors need to be handed over. VAT & Tax: •Perform VAT accounts diligence. •Excellent organizational skills. The company is offers a CTC of R35000, depending on experience
but well established digital office automation company based in the West Rand, is currently looking to required Capturing purchase orders for items that needs to be procured and forwarding these to the relevant problems Ability to keep manager informed when needed but takes initiative to expedite Accurate data
Chain Coordinator/ Buyer for an international company, with a small team at the Johannesburg office based for various goods and services required by the company. Preparation of Product Costing Files: Compile the checking of new stock arrivals by warehouse staff. Reporting: Prepare weekly reports on open orders