sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting filling in for the other QA when needed. Extracting all information from new business file provided by the
sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting filling in for the other QA when needed. Extracting all information from new business file provided by the
Scheduling visits in and outside of the office Providing all back up information needed for these meetings Setting ensure that all meetings are held on time Arrange travel through agents Arrange meetings Attend all operational support of Operations Manager Taking minutes of all operational meetings Issuing of reports where required Filing Managing and maintaining the RWYLO Typing of all correspondence with and for CEO and General Manager
Scheduling visits in and outside of the office Providing all back up information needed for these meetings Setting ensure that all meetings are held on time Arrange travel through agents Arrange meetings Attend all operational support of Operations Manager Taking minutes of all operational meetings Issuing of reports where required Filing Managing and maintaining the RWYLO Typing of all correspondence with and for CEO and General Manager
Wages Controller and Clerks are properly computed. All employees to be allocated to specific project/departments timesheets/subsistence allowances are received. All employees are to be paid by direct transfer with documentation. Ensure all accounts are balanced and accurately analysed. Scrutinise all computer output for relation to budgets on a monthly basis. Deal with all queries raised by the Wages Controller and if necessary
in Randpark Ridge Please only apply if you meet all the requirements and have the necessary experience sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting
in Randpark Ridge Please only apply if you meet all the requirements and have the necessary experience sign off for assigned assistants. QA sign off for all assistants if the other QA is not at work. When exceptions of the week. Complete final monthly figures once all production schedules are received, and submit to whereby the other QA is not at work. Verification of all high premium cases (R4000 and above). Competition figures. The QA will be responsible for checking all compliance documents, applications, quotes and supporting
The successful candidate will be responsible for: All aspects in respect of the effective management of and stationery – Managing of staff – Reporting on all admin related duties – General office administration maximizes their performance. – Understand and adhere to all compliance requirements, internal & external
Service and workshop quotations and confirming that all necessary details are available and correct before
Following up on all pending quotations on a regular basis.
Opening all Service Jobs.
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Confirming time sheets and ensuring that all labour hours reflects in the SAGE system.
Closing working processes and procedures.
Ensure that all registers are kept up to date on a daily basis as of vendor application forms
To adhere to all administrative processes to ensure that the business
business partners through handling administration of all vehicles in storage in the most cost-effective and Effectively schedule and track all processes of all vehicles in storage. Track all stored vehicles in order efficient storage space and timeous despatch of all vehicles to business partners within specific time to ensure customer satisfaction and retention in all interactions, striving to achieve first contact resolution