employment contracts for all employees in place, with relevant documents. Ensure all staff who are scheduled and site SOP and ensure accurate record keeping of all proceedings. Ensure that a Permission to Recruit Requisition document is received and on hand for all labour requested so that invoicing can be finalized finalized – per site workflow document. Ensure that all timesheets (approved by client) are correct and submitted timeously per site workflow document. Ensure that all compliance focal points are adhered to. Inspect PPE
Ensure that all quotes and purchase orders are processed within the specified times Ensure that all relevant Internal Sales experience Reasonable knowledge of all products Computer literacy is a must on: Excel, Word Internal Sales experience Reasonable knowledge of all products Computer literacy is a must on Excel, Word Ensure that all quotes and purchase orders are processed within the specified times Ensure that all relevant
employment contracts for all employees in place, with relevant documents. Ensure all staff who are scheduled and site SOP and ensure accurate record keeping of all proceedings. Ensure that a Permission to Recruit Requisition document is received and on hand for all labour requested so that invoicing can be finalized finalized – per site workflow document. Ensure that all timesheets (approved by client) are correct and submitted timeously per site workflow document. Ensure that all compliance focal points are adhered to. Inspect PPE
Ensure that all quotes and purchase orders are processed within the specified times Ensure that all relevant Internal Sales experience Reasonable knowledge of all products Computer literacy is a must on: Excel, Word Internal Sales experience Reasonable knowledge of all products Computer literacy is a must on Excel, Word Ensure that all quotes and purchase orders are processed within the specified times Ensure that all relevant
employment contracts for all employees in place, with relevant documents. Ensure all staff who are scheduled and site SOP and ensure accurate record keeping of all proceedings. Ensure that a Permission to Recruit Requisition document is received and on hand for all labour requested so that invoicing can be finalized finalized – per site workflow document. Ensure that all timesheets (approved by client) are correct and submitted timeously per site workflow document. Ensure that all compliance focal points are adhered to. Inspect PPE
beneficiary payments; Capture all debit and credit notes; Invoice all third party accounts to tenants; Property Practitioners commission pay- outs. Attend to all enquiries relating to letting transactions; Immediately Compliance, in terms of the FIC Act, required on all rental transactions processed at the Letting Department; Conform to all relevant standard operating procedures; Ensure data is backed up to the server at all times;
beneficiary payments; Capture all debit and credit notes; Invoice all third party accounts to tenants; Property Practitioners commission pay- outs. Attend to all enquiries relating to letting transactions; Immediately Compliance, in terms of the FIC Act, required on all rental transactions processed at the Letting Department; Conform to all relevant standard operating procedures; Ensure data is backed up to the server at all times;
Management Systems Training and presentation to all levels within an organization ISO 9001-2015 experience environment Key Performance Areas: Administration of all Quality Documents Drafting, checking, and collating campaigns Managing Non-Conformances to closure, updating all actions and index Training of new staff at Induction coordination and analysis of all SHEQ reports Collating all reporting for Exco Organizing all reporting for SHEQ
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility