Financial Services Organisation based in Johannesburg is seeking a highly skilled Policy Services - Operations Operations Manager, the entire management of Policy Services (Operations) - Comprised of the following four Operations Manager, the entire management of Policy Services (Operations) - Comprised of the following four across Policy Services; Anticipate the impact of business strategy on other departments within the organisation; delivery on required business outputs for Policy Services; Conduct KPIs for departmental managers, team
problems in stores and streamline to the correct department Assist with internal processes in the store store openings and maintenance department Monitor, track and manage the company's ticketing system, whilst and are implemented correctly in-store. Maintain detailed reports per department in order to keep track track and assist with the roll out in bigger departments Create, manage and maintain the main overall required in the department as per company requirement Assist with emergencies in the department when they emerge
problems in stores and streamline to the correct department Assist with internal processes in the store store openings and maintenance department Monitor, track and manage the company's ticketing system, whilst and are implemented correctly in-store. Maintain detailed reports per department in order to keep track track and assist with the roll out in bigger departments Create, manage and maintain the main overall required in the department as per company requirement Assist with emergencies in the department when they emerge
for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries including bar management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries including bar management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order values GRN department with the creation of purchase orders for consignment stock To assist GRN department at
all pack sizes and volume per stocking units are correct on Syspro To adhere to all minimum order values GRN department with the creation of purchase orders for consignment stock To assist GRN department at
receptionist/administrator is to provide front-of-house service to the organization while creating a warm welcoming directing calls professionally to the respective department /area or individual. Record messages legibly of the visit and refer them to the appropriate department. Responsible for the reception administration been waiting for a while. Assist in the sales department as and when required. Matric certificate is essential
development training for the relevant staff and departments, ensuring all certifications are up to date with possible, Oversee the manufacturing process Ensuring correct packaging is used and labelling for manufactured development training for the relevant staff and departments, ensuring all certifications are up to date,
development training for the relevant staff and departments, ensuring all certifications are up to date with possible, Oversee the manufacturing process Ensuring correct packaging is used and labelling for manufactured development training for the relevant staff and departments, ensuring all certifications are up to date,