Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
Verify banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all payroll related Management of the time and attendance system Ensure all employees are added onto the Turbo Time system Monitor staff for all branches Draw up contracts for all contractual staff Ensure employees sign all relevant Confirmation of employment Ensure all wages employees have a personnel file Ensure all documents are filed correctly
budget as forecast in the annual meeting. Ensure all credit applications are correctly processed and new Ensure all company expenditure is necessary, within the companies means and is done following all procedures procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims Correctly
budget as forecast in the annual meeting. Ensure all credit applications are correctly processed and new Ensure all company expenditure is necessary, within the companies means and is done following all procedures procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims Correctly
correct part numbers and quantities are assigned. Pack all outgoing external and replenishment orders, ensuring on-time preparation and packing of all orders on delivery and ensure all correct paperwork is attached. General warehouse duties when required. General : Ensure all company policies and procedures are followed. Assist
Clothing Retail - 5 -10 years Location: Durban, SA All perspective candidates should have a minimal of 5 Implementation: Area Management need to be able to review ALL documentation, procedures, protocols and the apply procedures, protocols and communication throughout all stores and staffing within their store profile ensuring
team. . Role : Area Manager Location: Durban, SA All perspective candidates should have a minimal of 5 Implementation: Area Management need to be able to review ALL documentation, procedures, protocols and the apply procedures, protocols and communication throughout all stores and staffing within their store profile ensuring
etc. Maintain a safe and clean working place at all times Provide timely feedback to management with
etc. Maintain a safe and clean working place at all times Provide timely feedback to management with