manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor Staff the appropriate number of agents at the proper time based on recent/historical capacity drivers Ensures scenarios and provide overtime requirements/voluntary time off to ensure efficient and effective staffing Ensures deviations Optimizes the schedules and makes real-time adjustments on breaks and lunches based on the actual manage intra-day staffing and service level. Provide timely, accurate reports on intra-day performance. Monitor
Certificate
Requirements: Matric Certificate Able to work on Microsoft Excel Working knowledge of V-Look up Responsibilities:
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i>Ensure that Quality Assurance is part of the workflow. All work received must be checked
Relief Duty in Absence of the Cashier as well as Admin Manager / Accountant repares money to be banked on a daily basis - CASHIER
is part of the workflow. All work received must be checked Relief Duty in Absence of the Cashier as well Prepares money to be banked on a daily basis - CASHIER Accurate cash posting and allocation of all receipts credit cards) - CASHIER Receives money from customers (workshop, sales and spares) - CASHIER Ensure security received - CASHIER Reconcile till account – CASHIER Input of Salary Deductions - CASHIER Posting of transactions
position : maternity leave Qualifications: Previous working experience in a fishing industry would be advantageous to take on responsibilities, use initiative and work well in a team & independently Must be willing Company Duties when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading & decreasing credit cover per order as needed. Working hours 8am-5pm. Overtime required when requested
position : maternity leave Qualifications: Previous working experience in a fishing industry would be advantageous to take on responsibilities, use initiative and work well in a team & independently Must be willing Company Duties when required (i.e. Controlling the Pick ‘n Pay account. Processing orders on SmartEdge. Uploading & decreasing credit cover per order as needed. Working hours 8am-5pm. Overtime required when requested
(jobscoin.com) for jobs seekers and employers. Do not pay any type of payment to get the job or hire someone accounts payable and receivable, and ensure the timely payment of bills and salaries. Their sound financial sustainability. · Resource Allocation and Budgeting: They work closely with school leadership to allocate resources operations and minimizes disruptions for staff and students. · Compliance with Regulations: They ensure the transparency and accountability. 3. Supporting Staff and Students: · Ensuring Payroll and Benefits: School bursars
client is an internationally recognised grower, packer and exporter of citrus and grapes. The various will be a distinct advantage. Must be able to work as part of a team and must be deadline driven. Be available note that this is a Senior position and will form part of the Management Team. TO APPLY: To apply or receive