and counter customers. Checks that all info is correctly loaded. Ensures filing of all paperwork. Expedites Performs general office duties. Ensures that correct prices are quoted to customers. Works according
close every potential sale or enquiry. Ensure correctness of costs, margins, nett and gross selling by website and marketing mailers. Correctly built itineraries and costing for correct selling periods. Communicate
effectiveness, technical and procedural correctness, and initiate corrective action where required. Enforce adequate Analysis for equipment breakdowns and recommend corrective actions, preventative measures, repair solutions
invoices and reconciliations are correctly accounted for and/or are correctly and timeously processed. Ensure and all taxes, levies and duties are timely and correctly paid and generally be responsible for tax compliance
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
Responsible for audit compliance, prescription of corrective measures, monitoring and reporting of implementation/ short notice to repair complex problems to the correct safety and quality standards on vehicles at Dealers Importers. Accountable for implementation of corrective measures which will enable the Dealer to achieve Field Force in order to identify and implement corrective actions for underperforming dealers with respect
the Cold Store Ensure planning for the day is correct for incoming and outgoing. Receive COSs from the Generate picking slips. Check picking slips for correctness and compare it with the COS to ensure that both client. Ensure that product is dispatched at the correct temperature on the drivers POD: Frozen stock -18 SYSTEM Accountable for stock transfers. Ensure correct stock information is captured. Manage the stock (some to be sent with invoice mail, others to correct invoice as per client's requirements) Amend invoice
the Cold Store Ensure planning for the day is correct for incoming and outgoing. Receive COSs from the Generate picking slips. Check picking slips for correctness and compare it with the COS to ensure that both client. Ensure that product is dispatched at the correct temperature on the drivers POD: Frozen stock -18 SYSTEM Accountable for stock transfers. Ensure correct stock information is captured. Manage the stock (some to be sent with invoice mail, others to correct invoice as per client's requirements) Amend invoice
variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries processing and ensure that they are processed correctly • Review cashbook reconciliations to check balances ensure additions are captured and calculations are correct and posted into the general ledger • Review the monthly basis and ensure that this is posted correctly into System Key Performance Indicators: • Complete