and offloading of material. Assisting with the checking of all incoming stock. Assist with assessing quality customer documentation. Check forklift at the beginning of each shift i.e. checks for oil, water and brakes brakes etc. Complete the forklift check sheet on a daily basis and report any defects to the Manager. Observe
•Data capture on ERP , Checking and posting suppliers invoices •Credit reference checks and processing &
•Data capture on ERP , Checking and posting suppliers invoices •Credit reference checks and processing &
Protocols and applications. 1.General Security Checks (these checks occur daily and include): Microsoft 365 Microsoft Intune to check device compliance and clean up stale devices on O365. Rapid 7 to check on vulnerabilities server administration Daily the Rapid7 dashboard is checked for any vulnerabilities which are then patched
reports are done daily and investigate any stock loss Check all banking in terms of cash deposit and credit action instituted. Follow up on all layby reports Check all refund/receipt reversal is done according to stock takes. Follow stock take procedure manual Check all store registers are filled in correctly and (SEESA) Complete area manager checklist/admin check. Admin check must be once a month. All fraudulent activities
reports are done daily and investigate any stock loss Check all banking in terms of cash deposit and credit action instituted. Follow up on all layby reports Check all refund/receipt reversal is done according to stock takes. Follow stock take procedure manual Check all store registers are filled in correctly and (SEESA) Complete area manager checklist/admin check. Admin check must be once a month. All fraudulent activities
quality checks. Be responsible for adherence to the various software development quality checks. Be responsible adherence to the various commissioning phase quality checks. Manage invoice amounts and claims. Be directly
month-end procedure all creditors payments are checked maintaining JKM + other schedules filing of GL being checked by financial capturing of ledger payments weekly recon of bank account double-checking bank
month-end procedure all creditors payments are checked maintaining JKM other schedules filing of GL payments being checked by financial capturing of ledger payments weekly recon of bank account double-checking bank
Obtain load plan instruction. Check in the warehouse where the cargo is located and ensure all cargo adhered to for the dispatch process – confirm cargo, check cargo, load cargo, verify correct cargo loaded and to the drivers corresponds with cargo loaded. Checking load is correctly and safely loaded and ensure