of certificates of service and UIF documents to all terminated employees) Responsible for the coordination flow and maintenance of employee data. Administer all instructions from SARS regarding IT88 and debt collection Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information that have not clocked in and have not logged any type of leave on ESS. Prepare and submit required staff benefits protocols are maintained always. Attend to all ad hoc administration functions Requirements: Grade
of certificates of service and UIF documents to all terminated employees) Responsible for the coordination flow and maintenance of employee data. Administer all instructions from SARS regarding IT88 and debt collection Bank. Submit all medical aid and gap cover forms to service providers after checking that all required information that have not clocked in and have not logged any type of leave on ESS. Prepare and submit required staff benefits protocols are maintained always. Attend to all ad hoc administration functions Requirements: Grade
recruitment partners to ensure that they are aware of all requirements and needs Build relationships with recruitment external assessments & technical assessments Screen all internal and external applications, ensuring that interviews and serve as the HC representative in all initial interviews and where required Ensure the different business areas Conduct reference checks on all potential employees Ensure management align with Exit Interview process Ensure data integrity of all HC information Preparation of various recruitment
recruitment partners to ensure that they are aware of all requirements and needs Build relationships with recruitment external assessments & technical assessments Screen all internal and external applications, ensuring that interviews and serve as the HC representative in all initial interviews and where required Ensure the different business areas Conduct reference checks on all potential employees Ensure management align with Exit Interview process Ensure data integrity of all HC information Preparation of various recruitment
Responsibilities: Finance and Reporting Coordinating all month-end reporting for both owned and managed properties; month-end packs. Review all credit application from potential new debtors, obtain all necessary credit information debtors/creditors age analysis and guest ledger reports from all units and review with Group Finance Manager Prepare accounts, updating operators, checking and controlling all approval authorities. CAPEX monitoring, controlling
within the client group; 4. Ensure adherence to all relevant policies and processes; 5. Continuous improvement offboarding processes, which includes attending to all related employee queries. 7. Implementation of the managing effective relationships with stakeholders at all levels; 7. Proven ability to coach employees and
internal approval. - Communicate effectively with all stakeholders. - Analyze and extract the full scope requirements. - Gain buy-in and commitment from all parties. - Exercise judgment when assessing risks opinions. Design and preliminary drawings - Develop all aspects of project design and design development oneself and the team, and communicate effectively with all stakeholders. - Interact effectively and coordinate oneself and the team; communicate effectively with all stakeholders. - Interact effectively and coordinate
internal approval. - Communicate effectively with all stakeholders. - Analyze and extract the full scope requirements. - Gain buy-in and commitment from all parties. - Exercise judgment when assessing risks opinions. Design and preliminary drawings - Develop all aspects of project design and design development oneself and the team, and communicate effectively with all stakeholders. - Interact effectively and coordinate oneself and the team; communicate effectively with all stakeholders. - Interact effectively and coordinate
description of all work performed on back of job card including the cause and correction. Ensure that all old parts tagged and returned to the control tower. Ensure that all oils and consumables used are booked on the job card
UIF and SDL recon. Liaise with Payroll to ensure all reconciling items are cleared Process Improvement Procedures and Works Instructions for all tasks. Continuously update all Standard Operating Procedures and