of parts. Ensure all the above tasks are performed accurately and diligently at all time. 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 company. Participate in all relevant
handling in the section.
Evolution Financial accounting and record keeping of all assets including, but not limited to Depreciation's department in conjunction with all FIXED ASSET accounting functions. Management of all ASSETS - application of function. BALANCE SHEET reconciliations. Management of all TYRE STOCK and reconciliations FIXED ASSETS ACCOUNTANT Evolution Financial accounting and record keeping of all assets including, but not limited to Depreciation's department in conjunction with all FIXED ASSET accounting functions. Management of all ASSETS - application of
12 stores. Job Purpose: To ensure the delivery of all operational requirements throughout the stores in and development of managers and staff To ensure all company standards, policies and procedures are adhering have all relevant stock, knowledge and tools to be able to achieve targets set out To ensure all merchandising loss opportunities and customer feedback Ensure all promotion at the stores are implemented according with marketing with feedback from all promo activities ADMIN Ensure all stock count reports are done daily
12 stores. Job Purpose: To ensure the delivery of all operational requirements throughout the stores in and development of managers and staff To ensure all company standards, policies and procedures are adhering have all relevant stock, knowledge and tools to be able to achieve targets set out To ensure all merchandising loss opportunities and customer feedback Ensure all promotion at the stores are implemented according with marketing with feedback from all promo activities ADMIN Ensure all stock count reports are done daily
Date 26 April 2024. Loanset Bookings To ensure that all loan set bookings are received timeously and in the forms must be completed for every booking received. All bookings must be recorded on the Loan set board & Netsuite. Update whiteboard with all of the relevant booking information. All emergencies must be treated set booking procedure is being adhered to. Ensure all loan set bookings for the next day is delivered the if there are stock shortages on loan sets. Ensure all outgoing and incoming paperwork (loan set checklist
Maintain and control all balance sheet accounts for all the stores Banking - Ensuring all the cash books balance cash control balances Debtors Control - ensuring all the debtors control accounts agree to the Aged Trial - ensuring all the debtors control accounts agree to the Aged Trial Balance Maintain all other balance external Auditor Preparation of Year End Audit File for all the companies Submit to senior management and effect Participate in the Annual Audit Process, attend to all queries raised by the audit team Requirements Grade
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Compliance to all health and safety policies and procedures