Our well-established international client in Airport Industria, a supplier of world class products,
Our well-established international client in Airport Industria, a supplier of world class products,
CHECKLIST QUICKSHOP. CHECK BAKERY AREA IS TIDY, STAFF IN UNIFORM, WORKING CLEAN. CHECK BAKERY WASTAGE, ORDERING ASR. PRINT DAILY SHIFT REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE VARAINCE REPORT. CAMERA VIEWING. (1 HOUR). INTERACT INTERACT WITH CUSTOMERS, GENRAL CHECK ON FORECOURT AND CARWASH. (FREQUENTLY) SEND OUT EMAILS, TYPE LETTERS FOR NEW STOCK. CHECK UNPAID TRANSACTION. (DAILY) FORECOURT: CHECK HSEQ CHECKLIST. CHECK STAFF IN UNIFORM
CHECKLIST QUICKSHOP. CHECK BAKERY AREA IS TIDY, STAFF IN UNIFORM, WORKING CLEAN. CHECK BAKERY WASTAGE, ORDERING ASR. PRINT DAILY SHIFT REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE VARAINCE REPORT. CAMERA VIEWING. (1 HOUR). INTERACT INTERACT WITH CUSTOMERS, GENRAL CHECK ON FORECOURT AND CARWASH. (FREQUENTLY) SEND OUT EMAILS, TYPE LETTERS FOR NEW STOCK. CHECK UNPAID TRANSACTION. (DAILY) FORECOURT: CHECK HSEQ CHECKLIST. CHECK STAFF IN UNIFORM
necessary Assist with service calls when necessary Check Job Cards daily Ensure sales, manufacturing dates Ensure chassis and engine numbers correct Check service history Check extra work required Correct allocation Quotations, when necessary Do general costing accurately Check work in progress Attend to queries and corrections corrections Do job card reversals, when necessary Check that previous day's invoices are reflected on system
request & quotation, check if correspondences. (Customer purchase orders check vs SAP Right Quoting Tool from sales team Check quotation validation Check stock with Logistics Department. Check customer payment Customer Master Data Working with Sales Force, checking Customers created, maintain master data for all
pre-alerts. Administer POD's to be sent for invoicing, checking that all POD's are complete and accurate before previous trip. Discussions on performance and checking receipts and payments in trip. Liaise with agents
pre-alerts. Administer POD's to be sent for invoicing, checking that all POD's are complete and accurate before previous trip. Discussions on performance and checking receipts and payments in trip. Liaise with agents
part of a high-quality team undertaking Quality checking of the work completed by Team Members. This is compliance, complaints, and insight requests Checking of investigations of complaints, including the available. Utilising a wide range of systems to check that the execution of a defined process has been to Senior Operations Managers on the outcome of checked cases and supporting with campaign performance
Planning and Organizing UNDERTAKING Criminal / Credit Check Qualification verification Computer and Psychometric kept by the Admin Controller. Cash float must be checked and all spare keys for the floats must be kept Controller and the Cashiers. These must be checked, and spot checks must be done. Admin Controller to make make sure all RTS is done on a regular basis Spot checks on Cashiers to be conducted Controlling of the