assessments
c) Competencies
c) Measurements methods
c) Relevant reports
c) Measurements Methods
c) Measurements Methods
GP, SGA expenses, etc) Risk and audit assessments c) Competencies Analysis and attention to detail Problem reports Proactive identification and mitigation of risk c) Measurements methods Inventory reports Month-end Proactive management and mitigation of material risk c) Relevant reports Safety files and data sheets Risk Supports new business and localisation objectives c) Measurements Methods Kaizen activities New business Customer and supplier satisfaction (measured informally) c) Measurements Methods Formal and informal feedback
GP, SGA expenses, etc) Risk and audit assessments c) Competencies Analysis and attention to detail Problem reports Proactive identification and mitigation of risk c) Measurements methods Inventory reports Month-end Proactive management and mitigation of material risk c) Relevant reports Safety files and data sheets Risk Supports new business and localisation objectives c) Measurements Methods Kaizen activities New business Customer and supplier satisfaction (measured informally) c) Measurements Methods Formal and informal feedback
/>Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording
Resolve
•Knowledge of Law – Section 37 (C) allocation of death benefit lump sums •Valid driver’s license All suitably qualified
relevant business areas Maintain the required dress code and professional appearance Desired Experience & have his own transport (reliable vehicle) and drivers license We're looking for someone with Extensive
relevant business areas Maintain the required dress code and professional appearance Desired Experience & have his own transport (reliable vehicle) and drivers license We're looking for someone with Extensive
/>Skills & Experience:
B-BBEE codes of practice
ERP software Proficiency
Financial
the shared drive
Confirmation of transporter codes
Skills & Experience:
vendors regarding payment inquiries and discrepancies. Code invoices and reconcile vendor statements. Prepare