budget
implementing cost standards for BOM materials and labour.
Preparation/distribution of detailed payroll reports e.g. Labour hours, overtime, leave balances, head count, and
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments.
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
statements generated by the audit and bookkeeping departments, · Complete Income Tax Returns, based on the been prepared for by the Audit and Bookkeeping Department · Attach all necessary documentary proof to the
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components report and provide this information to the finance department. Compile the non-standard contract sales reports
letters Requesting new debit cards for Technician/departments if needed Company Fleet Vehicles: Monthly Fuel