House keeping of towers area - keeping the area clean Ability to prioritize tasks and to delegate them Manager Concise and efficient in the delivery of all verbal and written communication Effective organisational
& KPI's to drive Operational Improvements Clean Criminal & Credit record - will be verified
& KPI's to drive Operational Improvements Clean Criminal & Credit record - will be verified
damages or missing parts. Maintains reefers in a clean and serviceable condition. Conducts pre-trip inspection calibration and Port monitoring. Monitors all reefer containers and all associated tasks with regards to repairs to reefer containers; Preparing and repairing of all reefer type container equipment as per the required
damages or missing parts. Maintains reefers in a clean and serviceable condition. Conducts pre-trip inspection calibration and Port monitoring. Monitors all reefer containers and all associated tasks with regards to repairs to reefer containers; Preparing and repairing of all reefer type container equipment as per the required
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and seeking new business. Sales and Marketing of all products in the designated range. Attending theatre when required. Ensure full compliance during any hospital procedure, the SAMED code of conduct & CRICE
and seeking new business. Sales and Marketing of all products in the designated range. Attending theatre when required. Ensure full compliance during any hospital procedure, the SAMED code of conduct & CRICE
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow creditors for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job go to operations to get