records of inventory and materials movement • Follow all safety procedures and guidelines to ensure a safe
• Picking of orders • GRN Shipments and notify all parties concerned • Mark and arrange goods to designated
reconciling the assets to the general ledger. Ensure all financial expenses have the necessary supporting communicate the VAT due to relevant client. Filing of all supporting documents monthly. Generate management the Accounting Manager. Understand and adhere to all company Policies & Procedures. Perform any other
reconciling the assets to the general ledger. Ensure all financial expenses have the necessary supporting communicate the VAT due to relevant client. Filing of all supporting documents monthly. Generate management the Accounting Manager. Understand and adhere to all company Policies & Procedures. Perform any other
the status and performance of equipment. Ensure all maintenance logs are updated and comply with company parts and supplies. Safety and Compliance: Adhere to all safety protocols and guidelines to ensure a safe working environment. Conduct safety checks and ensure all machinery is compliant with industry standards. Provide
seeing it through to its solution. · ensuring that all 1:1s and appraisals are completed timeously in accordance application and coaching, making them available for all appropriate training opportunities and holding the Hotel’s Code of Conduct with the aim of exhausting all opportunities to correct and support staff before short-notice or inspected by guests · spot-checking 60% of all arrival rooms on a daily basis ensuring that they cleaned in accordance with RCH standards including all VIP arrival rooms. · performing a daily walk-about
scanning – Switchboard function – Cash monitoring – All admin relieve duties including debtors and creditors
inform the relevant sales agent accordingly. Ensure all daily underwriting administrative tasks are accurately Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
utilization. Maintain comprehensive documentation for all systems and network configurations. Deliver exceptional Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
and relate with clients and different advisers of all levels Responsibilities: Understand products and statements and tax information as required. Validate all types of instructions processed in the platform system oversee for accuracy. Monitor all active cases daily and confirm and communicate all processed instructions