Seeking Promoters, contract positions in Berea, Durban KZN for short-term insurance.
Must strictly
Liquid Driver Trainer will play a key role in promoting a culture of safety and compliance within our ensure compliance with safety regulations and company policies Serve as a subject matter expert on hazardous
Liquid Driver Trainer will play a key role in promoting a culture of safety and compliance within our ensure compliance with safety regulations and company policies Serve as a subject matter expert on hazardous
Track and manage the daily operations of the company's fleet using advanced fleet tracking systems. Monitor including vehicle inspections and driver hours. Promote and enforce safety standards and practices among
Track and manage the daily operations of the company's fleet using advanced fleet tracking systems. Monitor including vehicle inspections and driver hours. Promote and enforce safety standards and practices among
professionally and effectively, and in accordance with the company's' specific policies and procedures in written reports Maintenance Programme Resolution management within the company's standards Mentor and manage direct reports Cultivating Ensure expenditure is within budget Identify, promote and gain support for improvement opportunities
professionally and effectively, and in accordance with the company's' specific policies and procedures in written reports Maintenance Programme Resolution management within the company's standards Mentor and manage direct reports Cultivating Ensure expenditure is within budget Identify, promote and gain support for improvement opportunities
that the monthly invoicing process adheres to company policy by overseeing the administrative function verifying invoices to ensure that the process meets company policy and procedural requirements, review invoices relevant actions required Capture the monthly company management accounts Administrate the Credit card selection of appropriate suppliers and contractors, to promote good procurement practice with due regard to sustainability ethical purchasing standards and costing for the company Collaborate with internal stakeholders (across
that the monthly invoicing process adheres to company policy by overseeing the administrative function verifying invoices to ensure that the process meets company policy and procedural requirements, review invoices relevant actions required Capture the monthly company management accounts Administrate the Credit card selection of appropriate suppliers and contractors, to promote good procurement practice with due regard to sustainability ethical purchasing standards and costing for the company Collaborate with internal stakeholders (across
out to the required standards to achieve the company's financial and business objectives and policies inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller by Complete and submit credit application to relevant companies for opening accounts. Send vendor application