of parts. Ensure all the above tasks are performed accurately and diligently at all times. Support workshop executed. Ensure all parts picked are double checked before packing for dispatch. Ensure all picking slips documentation. Ensure all receipted parts are allocated on location as soon as possible. Ensure all new parts without updated on the system as soon as possible. Ensure all picked parts more than 5 days old are binned back Ensure all tasks performed comply with minimum standards required by the Group. Participate in all relevant
is required to support and promote safety across all structures of the group. Reporting to Group HR Manager following:- Conduct risk assessments and audits on all business sections including client sites Implement procedures across all teams Review and compile safety files ensuring they meet all the regulated and Perform safety awareness and induction sessions for all employees across the business sections Advice and coordinate saftey training including medicals for all employees working in high risk areas, making sure
is required to support and promote safety across all structures of the group. Reporting to Group HR Manager following:- Conduct risk assessments and audits on all business sections including client sites Implement procedures across all teams Review and compile safety files ensuring they meet all the regulated and Perform safety awareness and induction sessions for all employees across the business sections Advice and coordinate saftey training including medicals for all employees working in high risk areas, making sure
basis and feeding back all details of the site. Be able to read and understand all drawings/documentation team appointed. Sign off on Foundations and prepare all sketch drawings and paperwork for engineer related inspection checks & approvals Check and sign off of all reinforcement and Blinding prior to concrete being Supervise demolition and ensure safety compliances Check all dimensions on drawings and ensure works in compliance engineering drawings issued Sign off on all completed work and prepare all related paperwork to the checks and
basis and feeding back all details of the site. Be able to read and understand all drawings/documentation team appointed. Sign off on Foundations and prepare all sketch drawings and paperwork for engineer related inspection checks & approvals Check and sign off of all reinforcement and Blinding prior to concrete being Supervise demolition and ensure safety compliances Check all dimensions on drawings and ensure works in compliance engineering drawings issued Sign off on all completed work and prepare all related paperwork to the checks and
accounts and loyalty accounts • Making sure that all customer details are updated on the system, should leads • Ensure that all walk-in accounts and cash customers are served promptly by all sales staff • Handling • Make sure all customers are visited on a monthly basis by external sales • Make sure all customers are internal sales • Ensure all manual invoices are processed on Syspro daily • Ensure all credit notes are signed signed off and authorized daily • Ensure all Eft payments have been authorized before stock is released
accounts and loyalty accounts • Making sure that all customer details are updated on the system, should leads • Ensure that all walk-in accounts and cash customers are served promptly by all sales staff • Handling • Make sure all customers are visited on a monthly basis by external sales • Make sure all customers are internal sales • Ensure all manual invoices are processed on Syspro daily • Ensure all credit notes are signed signed off and authorized daily • Ensure all Eft payments have been authorized before stock is released
interface with internal and external stakeholders of all levels, will be required
Filing:
- Capturing of all invoices onto the company/PEG approved accounting
accounting system, SAGE ACCPAC
- Capturing of all payroll data onto the company/PEG approved payroll system
VIP
- Maintaining an efficient filing system for all records to be kept and if needed archived according
payment of monthly pay roll data and managing all other aspects related to salaries and wages according
payment thereof.
- Reporting and filling of all WRA or IOD and liaising with the relevant body, within
Capturing of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC - Capturing of all payroll VIP - Maintaining an efficient filing system for all records to be kept and if needed archived according and payment of monthly pay roll data and managing all other aspects related to salaries and wages according and payment thereof. - Reporting and filling of all WRA or IOD and liaising with the relevant body, within requirements and or Company/PEG policies. Supplying all relevant information as required by the Company/PEG