administering and controlling all allocated debtors records. Accurately reconciling all debtors accounts on a records for all debtor related matters. Printing all month end reports. Sorting and filing all statements of cheques from our customers. Accurately record all cheques received and ensure that these are banked in a similar position Ability to communicate on all levels across the department A good administrative
administering and controlling all allocated debtors records. Accurately reconciling all debtors accounts on a records for all debtor related matters. Printing all month end reports. Sorting and filing all statements of cheques from our customers. Accurately record all cheques received and ensure that these are banked in a similar position Ability to communicate on all levels across the department A good administrative
focuses on offering a superior customer service to all customers, emphasising on selling and up-selling Sales Consultant is responsible for safekeeping of all company propety and assets, facilitating stock control cash, and following all Standard Operating Procedures (SOPs) and policies at all times Key Responsibilities: Responsibilities: - Offering a superior customer service to all customers, emphasising on selling products and the Reaching Sales targets - Ensuring the safekeeping of all company property at the Kiosks/ workstation, including
checklist and scrutinize fault list received from driver All warning and illumination lighting is functional Carry managing costs at all times Upon completion sign off job card and test drive to ensure all is in order Drill Occupational Safety Health and Quality Carry out all maintenance and repair operations, ensuring compliance equipment Use of correct PPE at all times. Do baseline risk assessment Ensure all required procedures are on on the quality system Report all incidents Supervision Supervises assistant on a daily basis Oversees
computers and all other IT related peripherals within the Business Unit and the resolution of all IT faults strategy. MAIN RESPONSIBILITIES Timeous resolution of all IT related faults logged at the Helpdesk. Investigate faults logged on helpdesk. Service and maintenance of all computers (production and office) at the Business routers, switches etc). Daily plant inspection on all IT Infrastructure. Implementation of Anti-virus software update IT support documentation. Perform standby for all IT related faults after normal business hours with
Effective communication with drivers to ensure all administration related responsibilities are timeously timeously completed and adhere to. Responsible to ensure all nightshift personnel passes for 13ton & 24ton are submitted daily. Accurate data capturing of all information into a spread sheet, and the timeously received to that on the active list. Ensure that all documentation is in line with specific client requirements and accurate completion of debriefing slips for all submitted documents along with a copy of POD books
service period to observe, monitor and follow up on all areas of the operation. Maintain the cleanliness Train and develop all staff members supervised. Provide ongoing feedback to all personnel and managers managers concerning all aspects of the operation. Direct and assist staff members in maintaining high standards Commit food specifications to memory and ensure that all food handlers follow these specifications. Ensure
service period to observe, monitor, and follow up on all areas of the operation. Maintain the cleanliness Train and develop all staff members supervised. Provide ongoing feedback to all personnel and managers managers concerning all aspects of the operation. Direct and assist staff members in maintaining high standards Commit food specifications to memory and ensure that all food handlers follow these specifications. Ensure
desirable. Duties Collating, checking and allocating all invoices for products received and for services rendered deadlines set by Financial Executive Reconciling all statements of creditors on a monthly basis prior prior to cheques / EFT being processed Issuing all payments to said creditors accurately and timeously and accurate and up to date filing system of records of all credit related matters Photocopying documentation would be advantageous Ability to communicate on all levels across the department A good administrative
their pack-rate, whilst ensnaring compliance to all company standards by the packers. The position will Leadership to all the packers by ensuring SOP's/BRC standards are followed. Manage all HR/IR responsibilities poor performance. Conducts performance reviews of all packers weekly, ensuring poor performance outcomes [packaging materials, people movements etc. Report all deviations to the Packhouse Manager Ensures good