procedures, work instructions, training guidelines, reports etc.) according to the SHEQ requirement. Filing audits - internal and external), non-conformance reports, registers etc. Coordinating and communicating monthly SHEQ, Exco and Business management review reporting Managing of Documents: Research, write, edit, accuracy SHE incidents and accidents records and reports SHE Risk registers and objectives SHE Monthly meetings and accidents Reporting: Monthly SHEQ and Exco reporting Business Management Review reports See Description
program, conduct audits and compile reports on audits · Audit Reporting · Establish workflow systems, benchmarks produce internal and external non-conformance reports · Inform Directors of any quality issues arising arising by producing and sending a monthly report on quality issues that track and trend and also on audits
systems to promote operational excellence. Strong reporting skills and maintain confidentiality. Maintain Maintain a standard of 100% accuracy for financial reporting, payroll, creditors, and transactional systems. stock-take valuations and reporting. Department-specific cash flow statement report. Provisional tax projection
and financial software applications Outstanding reporting and analytical skills Excellent English language limited to): Preparation of monthly operational reporting Assisting with monthly forecasting Assemble and and summarize data to structure sophisticated reports on financial or operational results to support organizational Chairman Liaising with sales team to build ad-hoc reports for customers Attention to detail, confidentiality
Environment. Key Performance Area: – Food Cost Report, Operations Budget, Cash flow, VIP Payroll Administration needs. – Needs to present constant feedback and reporting to the Operator/General Manager – Have Trustworthy Well-presented and well Spoken – Punctual on deadlines and reports R15 000 – R 17 000 Monday to Friday The post Administration
accounts payable, accounts receivable and financial reporting of Group Companies To manage and mitigate financial business’s standards Reporting and Information Management Manage Financial Reporting Financial Compliance
their team. Duties: Processing customer experience reports online Picking out facts that are questionable improve their quality of reporting Adhering to in-house style guidelines Editing reports for spelling, grammar Microsoft Office programs and able to learn in-house report processing system quickly Please note: CV’s with position and you will be required to engage with the reports you are processing. There is a spelling error in
KPI’s. Health and Safety. In/Out status report, dead stock report. Storage, value-adding servicing. Salary
Financial year end Reporting Maintaining filing system Maintain electronic diary and reporting system (BIAB)
client is currently transitioning to a PowerBI reporting ecosystem and is seeking a skilled Data Analyst will be responsible for creating and managing reports from PowerBI, analyzing and extracting data, and Skills in Data Analysis, Data Management and Data Reporting. Tableau, Python, MySQL, SQL Server and “R” skills Duties: Develop and maintain advanced PowerBI reports and dashboards. Analyze and interpret complex datasets teams to support and consult on data analysis and reporting for the US and African markets. Utilize DAX to