following All personnel must ensure that all equipment is 100% operational at all times and that all equipment checklist for all outgoing and incoming trailers/skid and submitted for processing. Ensure all finding are reported and addressed. Ensure the delivery note for all deliveries and collections are complete and is submitted readings and gas stock take. Perform inspections on all equipment at Motherstation (including pipelines) (including the pool vehicle). Perform repairs on all equipment as directed by the Projects and Distribution
implemented and exercised to ensure optimal utilization of all resources used to safely produce cement.
Duties:
the effective management of all Contract Managers (junior and senior) and all other commercial staff reporting payroll and remuneration of all commercial employees
Good day All Job Seekers, We are looking for Zone Controllers to work in the Operations Team within and STAFFING Ensure all placed staff have a valid contract - CLDOP SOP 004 Ensure all placed drivers and there is an on-site supervisor, that he understands all requirements and staff movement - CLDOP SOP 005 & counts are supplied with time sheet numbers and all required information pertaining to the headcounts shift Information required includes: All night shift collections All special instructions Any problems the
policy.
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
/>TAX RESPONSIBILITES REQUIRED BY SARS FOR ALL TRADING & PROPERTY COMPANIES
License TAX RESPONSIBILITES REQUIRED BY SARS – FOR ALL TRADING & PROPERTY COMPANIES Reconcile VAT ledgers ledgers and submit VAT201 returns monthly for all trading and property companies Submit EMP201 for payroll SARS for verification AUDIT REVIEW PREPARATION FOR ALL COMPANIES Go through each line item on the balance and the capex purchases and sales declared Ensure all interest and penalties incurred from SARS during provisional tax calculations Liase with tenants regarding all queries to obtain approval from management TRADING
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal and all payments relating thereto • Client liaison: timeous response to, and resolution of all queries