service standards within all restaurants in area Review optimal operating hours for all restaurants within within area Co-ordinate and review implementation of all local and national marketing initiatives/campaigns plan/s to Regional Coach and RSC Cash Perform on all restaurants in area a period audit on cash handling and rules Conduct high level investigation into all unresolved variances and/or high risk incidents and providers to ensure that sound relationships prevail. All local cash management service providers to be engage
service standards within all restaurants in area Review optimal operating hours for all restaurants within within area Co-ordinate and review implementation of all local and national marketing initiatives/campaigns plan/s to Regional Coach and RSC Cash Perform on all restaurants in area a period audit on cash handling and rules Conduct high level investigation into all unresolved variances and/or high risk incidents and providers to ensure that sound relationships prevail. All local cash management service providers to be engage
Processing of all supplier invoices and reconciliation of all supplier accounts, all suppliers due for be loaded to the payment list. Reconciliation of all debtor's accounts, follow up with customers for payment skills, with the ability to work with colleagues at all levels including non-finance members of staff. Organisational
highest standards. Maintenance service/support of all mtu engines in your area of work. 24 (twenty-four) and reporting at all-time. SHEQ (Safety, Health, Environment and Quality): Use all necessary PPE and equipment as required in the work environment. Maintain all company equipment in good working order. This will of Rolls-Royce Solutions South Africa. Carry out all duties in strict accordance of the Rolls-Royce Solutions agreed between the parties from time to time. Do all maintenance of the mtu product to the required Standards
Monitoring System (WMS) (Advantageous) Proficient on all MS Office packages Valid driver's license (no endorsements) directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated with confidentiality Performance Areas and Responsibilities: - Ensures all vehicles that are despatched as per the daily distribution and updates all vehicles along the route until the return to the depot. Communicates all route deviations incidents to Management. Ensures all data capturing is updated and correct at all times. Communicates with stores
Monitoring System (WMS) (Advantageous) Proficient on all MS Office packages Valid driver's license (no endorsements) directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated with confidentiality Performance Areas and Responsibilities: - Ensures all vehicles that are despatched as per the daily distribution and updates all vehicles along the route until the return to the depot. Communicates all route deviations incidents to Management. Ensures all data capturing is updated and correct at all times. Communicates with stores
hospital at night. This includes the co-ordination of all functions and activities related to the provision of a multidisciplinary team in consultation with all relevant stakeholders RESPONSIBILITIES INCLUDE: Manage Ensure the principles of infection prevention and all standard precautions are adhered to • Implement group Compliance with the SANC code for a Registered Nurse and all applicable health care legislations • An intermediate
compliance to maintenance on and installation of all plant electrical equipment. Effective application required job cards and planned maintenance. Perform all tasks safely and according to company standards/specifications REQUIREMENTS (Applicants must provide certified copies of all qualifications) Grade 12 Experiance in mechanical
(Site inspections) Enters all bookings into the PMS and continuous updating of all information and payment in accordance with company policy. Responding to all conference and events enquiries in a timely and accurate invoices Follow up on all quotations & payments Actively sells the image and all services of the Hotel
(Site inspections) Enters all bookings into the PMS and continuous updating of all information and payment in accordance with company policy. Responding to all conference and events enquiries in a timely and accurate invoices Follow up on all quotations & payments Actively sells the image and all services of the Hotel