processing for all applicable entities including bank reconciliations
processing for all applicable entities including bank reconciliations
and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure customer customer details are accurate and up to date To ensure all existing clients FICA status is captured correctly ODD documents and COB team for approval To block all accounts where ODD could not be concluded To assist
and Customers. Ongoing Due Diligience To review all FICA documentation on existing deals To ensure customer customer details are accurate and up to date To ensure all existing clients FICA status is captured correctly ODD documents and COB team for approval To block all accounts where ODD could not be concluded To assist
optimally and efficiently to meet targets. Inspect all machinery, equipment, and buildings of the facility machinery and equipment. Project / Installation Work All Hydraulics, Pneumatics, PLC, Electrical and Mechanical maintenance and repair daily and assume responsibility of all maintenance work, and setup and maintain preventative
documentation related to health and safety protocols. Submit all IOD documents to Workman's Compensation. Keep IOD documents Issuing of PPE Filing of all documentation and SHE templates Upload all documents of external origin Safety Manager with general SHEQ Admin. Filing of all Health and safety Documentation. Updating of Health emergency drills every three months. Ensure that all I.O.D documents are taken to the Department of Labour
documentation related to health and safety protocols. Submit all IOD documents to Workman's Compensation. Keep IOD documents Issuing of PPE Filing of all documentation and SHE templates Upload all documents of external origin Safety Manager with general SHEQ Admin. Filing of all Health and safety Documentation. Updating of Health emergency drills every three months. Ensure that all I.O.D documents are taken to the Department of Labour
tick list to ensure bookings have indicated in QX all the relevant ticks for tempcheck.
correspondence files. c. Assist with keeping record of all site activities. d. Assist with keeping monthly progress design principles of all aspects of the works. Quality/Safety Management a. Ensure that all work is carried Contractor's setting out. d. Assist with the testing of all materials on site to verify quality. e. Bring to with the Client and the Contractor. c. Ensure that all verbal instructions are confirmed in writing. d.
support to the finance and property departments in all technical aspects of power billing related matters support to the finance and property departments in all technical aspects of power billing related matters are never compromised and technically operational all of the time Leading and overseeing the testing, installation DC billing meters Providing technical support on all metering and billing related matters Designing and solutions to ensure sound financial management in all billing and metering activities Responsible for the