stock. Refer any differences / discrepancies to Assistant Manager Cash Handling Manage and control floats documentation is managed procedurally. Petty cash Perform random audits. Stock Control Damages to be minimised must be correctly counted and reported. Short, dated stock to be reported daily. Arrange stock take preparations and develop them accordingly. Evaluate staff performance and provide feedback and coaching as required duties and ad hoc projects Reporting & Finance Record and report key performance indicators on a weekly
in Acumatica ERP software, and the ability to perform detailed financial analyses to support decision-making financial transactions related to service operations. Perform month-end and year-end closing activities, including accruals, and adjustments. Prepare financial reports and analysis for management review, including variance variance analysis and trend analysis. Assist in budgeting and forecasting processes, providing insights skills High level of organisation and ability to perform under pressure and attain tight deadlines Good
saving. Assist to Update Electrical diagram/Drawings. (Report all problems on drawings) Assist to Update Update electrical BOM of equipment. (Report all Problems on BOM) Assist to Design new electrical circuits/electronic electrical consumables according to the BOM and report shortages Report writing of production output Bakery/Catering
a high volume Cold Store environment. You will report directly to the Cold Store Administrative Supervisor support between internal and external customers, report on daily statistics and administer the billing in personal development and driving performance. KEY PERFORMANCE AREAS/OUTPUTS/RESPONSIBILITIES Responsible Support between internal and external customers Report on daily statistics Administer the billing process related queries. Assist customers/clients with administrative related queries. Assist with physical stocktaking's
a high volume Cold Store environment. You will report directly to the Cold Store Administrative Supervisor support between internal and external customers, report on daily statistics and administer the billing in personal development and driving performance. KEY PERFORMANCE AREAS/OUTPUTS/RESPONSIBILITIES Responsible Support between internal and external customers Report on daily statistics Administer the billing process related queries. Assist customers/clients with administrative related queries. Assist with physical stocktaking's
security protocols are followed. Perform administrative tasks: perform tasks such as ordering stationery inventory, coordinating with vendors, and preparing reports as required. Demonstrate excellent customer service: are clean and tidy pre and post meetings. Also assists with courier requests, photocopies, printing etc
security protocols are followed. Perform administrative tasks: perform tasks such as ordering stationery inventory, coordinating with vendors, and preparing reports as required. Demonstrate excellent customer service: are clean and tidy pre and post meetings. Also assists with courier requests, photocopies, printing etc
Administration controller will be responsible to perform clerical information processing tasks and activities Ensure that reports are up to date. To be addressed on a daily basis. Start of Day Reports. Authorizing Train staff in customer service at the cash desk Assist customers with enquiries and complaints Apply Customer and attract clientele People Management Manage performance and development of cash desk staff Ensure that
Administration controller will be responsible to perform clerical information processing tasks and activities Ensure that reports are up to date. To be addressed on a daily basis. Start of Day Reports. Authorizing Train staff in customer service at the cash desk Assist customers with enquiries and complaints Apply Customer and attract clientele People Management Manage performance and development of cash desk staff Ensure that
Administration controller will be responsible to perform clerical information processing tasks and activities Ensure that reports are up to date. To be addressed on a daily basis. Start of Day Reports. Authorizing Train staff in customer service at the cash desk Assist customers with enquiries and complaints Apply Customer and attract clientele People Management Manage performance and development of cash desk staff Ensure that