appointments of candidates. Ensure Payroll and HR receive necessary staff forms on time. Train and develop
appointments of candidates. Ensure Payroll and HR receive necessary staff forms on time. Train and develop
maintain relationship with Franchisees. Creditors: Receive invoice from supplier, attach applicable order
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Manage
including financial reporting, accounts payable and receivable, budgeting, and tax preparation. The role will
Company. Ensuring that raw material purchasing and receiving specifications are up to date. Determining and
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
various People Ops-related tasks, ensuring employees receive exceptional support, and operations run efficiently
sub-ordinates. Assign and manage standby roster. Receive stock from venders and sign off delivery notes
non-motor salvage right through to recovery payment received