the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
agreements with all staff members. Schedule and conduct performance discussions with all finance team members Conduct regular departmental meetings and ensure that all team members contribute / provide input. Liaise internally internally and share information Ensure that staff in all departments within the dealership are able to user Ensure that all staff members have access to relevant, up-to date and accurate information at all times. Conduct provide all relevant information to the company auditors according to required deadlines. Prepare all relevant
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal and all payments relating thereto • Client liaison: timeous response to, and resolution of all queries
Advisors within the team, and includes handling of all follow-up correspondence with clients, beneficiaries area. Key responsibilities include: • Collation of all necessary documentation relating to administration payments to and on behalf of clients, including all verifications preparation and capturing of same on and onboarding of new clients, and responsible for all client take on documentation, and loading on internal and all payments relating thereto • Client liaison: timeous response to, and resolution of all queries
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow creditors for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job go to operations to get
Risk and Compliance Manager to oversee and manage all aspects of risk, security, and compliance across of safety, quality, and regulatory compliance in all operations. Key Performance Indicators (KPIs): 1 and maintain comprehensive security protocols for all facilities Oversee access control systems and procedures Policies and Procedures: Develop, review, and update all organizational policies and procedures Ensure alignment and training programs for all policies Monitor adherence to policies across all departments 3. SHEQ (Safety
Risk and Compliance Manager to oversee and manage all aspects of risk, security, and compliance across of safety, quality, and regulatory compliance in all operations. Key Performance Indicators (KPIs): 1 and maintain comprehensive security protocols for all facilities Oversee access control systems and procedures Policies and Procedures: Develop, review, and update all organizational policies and procedures Ensure alignment and training programs for all policies Monitor adherence to policies across all departments 3. SHEQ (Safety
Dealing with all creditors via email and telephonically. Scheduling and keeping record of all creditors Dealing with all creditors via email and telephonically. Scheduling and keeping record of all creditors