instructed.
Compliance to all health and safety policies and procedures
Responsibilities Compliance to all health and safety policies and procedures Compliance of all team members to the assessments Control and report on absenteeism Ensure all required PPE is available for your team members Gather functions Ensure all equipment used by the team is in good order Oversee and supervise that all oversized materials materials are cut to the correct sizes Ensure that all blast objects are segregated and removed Oversee containers Oversee and supervise all material movement within SPD ensuring that all material is moved to the
Responsibilities Compliance to all health and safety policies and procedures Compliance of all team members to the assessments Control and report on absenteeism Ensure all required PPE is available for your team members Gather functions Ensure all equipment used by the team is in good order Oversee and supervise that all oversized materials materials are cut to the correct sizes Ensure that all blast objects are segregated and removed Oversee containers Oversee and supervise all material movement within SPD ensuring that all material is moved to the
treatments
All billing received for the day printed and saved on the network
All outstanding documents
manager
All treatments must be processed and balanced up to the prior day
All Balancing Worksheets
Firm
Ensure all modality changes where required, are done as per SOP
All filing for the week
Type
Ensure prior month accruals were billed
All the billing and Balancing for the Units assigned
processed and done
Ensure all filing is done for the month
All billings not done by the first
All billing received for the day printed and saved on the network.
All outstanding
All treatments must be processed and balanced up to the prior day.
All Balancing
Ensure all modality changes where required, are done as per SOP.
All filing for the prior month accruals were billed.
All the billing and Balancing for the Units assigned
Ensure all filing is done for the month.
All billings not done by the
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Group Implementation of all Union management strategies. Ensure adherence with all relevant legislation Labour in the IC Group Ensure effective handling of all Dispute Resolution processes to completion and with implementation of all negotiated legislative issues, salaries, staff reduction, etc. in all Bargaining Council Council spheres. Implementation of all labour redeployment & reduction processes e.g., company winding operations closures in the IC Group. Participation in all Intercape employee representative committees &