volume pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve and resolve discrepancies with the Inventory department. Processing of foreign currency invoices from remittances to suppliers indicating payment allocations. All and any other related tasks and duties as required
them to pay all duties and taxes on our behalf.
above) or equivalent ESL teaching certificate (ex. Government issued teacher certification)
product Provide effective feedback to all relevant departments, if dimensional deviations or defects audits Calibration – Maintain calibration status of all existing gauges and instruments – inclusive of physical in accordance with works instructions, as well as all relevant documentation. Manage external calibration
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct
from GreatSoft for Designated clients Ensure that all lists are given to relevant Directors in advance tax estimates, where required Upon finalisation of all lists, ensure provisional tax letters are generated Submission of all Provisional Tax Returns via GreatSoft – upon receipt of signed letter. Ensure all provisional statements generated by the Audit and Bookkeeping Departments Complete Income Tax Returns, based on the necessary prepared for by the Audit and Bookkeeping Department Attach all necessary documentary proof to the completed
with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and a large team of employees within the debtor's department, fostering a culture of excellence, efficiency reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with clients, team members, and stakeholders at all levels • Demonstrated ability to drive sales and
Shift Supervisor is responsible to lead the team at all times and take the necessary decisions promptly. Ensures open communication channels with relevant Departments to ensure highest standards of product quality is manufactured Completes, processes and updates all Production records and related documentation Maintenance effective and preventative maintenance are performed on all plant / infrastructure / equipment as required, to plant / equipment downtime Raises job cards for all maintenance work required, ensure work permits are
Energy knowledge of requirements
related to the Carbon Emissions Project. Ensure that all necessary documentation is maintained and filed as classifications to ensure and accuracy and compliance with government regulatory programs. Monitor trade legislation