areas are kept clean, members property is safe and all member queries are addressed in a professional manner
1 area look and feel
1.Equipment
do:
and Residential Portfolio Manager should attend to all aspects of administrative, financial and operational providers within one day of receipt. ➢Responding to all queries in respect of rental and other charges (utilities maintenance within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges charges within one day of receipt. ➢Processing of all adjustments including ensuring that any credit or and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. Vacancies
and Residential Portfolio Manager should attend to all aspects of administrative, financial and operational providers within one day of receipt. ➢Responding to all queries in respect of rental and other charges (utilities maintenance within one day of receipt. ➢Attending to all reconciliations in respect of rental and other charges charges within one day of receipt. ➢Processing of all adjustments including ensuring that any credit or and/or tenants are processed timeously. ➢Filing of all correspondence in respect of the above. Vacancies
Account’s payable function, for all suppliers that is procured, and all requests made by management for date and send to the HR Manager weekly. Managing all HR related accounts and for purchasing and opening opening of new credit applications. Procuring of all office furniture and other office requirements. Manage contracts, price comparison etc. Processing of all documents on the online OA and online payments systems interface communication with procurement department. All contracts. Projects as and when needed: Arranging
trial balances and financial reports represent, in all material aspects, the financial position and performance interest calculations Reviewing of all billing schedules Signing off of all manual invoicing done and ensuring Sorbet Experience and all Sorbet legal entities VAT calculation and submissions for all entities Backup financial Processing of payroll journal and reconciling of all control accounts. Monthly pension fund calculations gift card recon preparation and distribution to all Franchise Partners. Loading of debit orders and refunds
Expected duties: Co-ordinating and planning of all local procured cargoes and road freight to DRC for trucks and sending out pre-alerts timeously. Track all shipments and update reports accordingly. Monitoring Make sure of accuracy and timeline of RFQ. Ensure all payment to LSP should be done 15 days upon receipt Request and check all new supplier required documents. Ensuring all documents for all shipments are uploaded both parties. Timeously and efficient resolve of all queries. Minimum requirements for this position are
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
Oversee all operations and technical requirements of the Golden Knitting Machines. Will manage all programming the machines for garment construction. Overseeing all bulk construction on machinery and ensure quality garments from original sample. Responsible to QC all seamless garments. Liaising with factory on bulk programming on Golden Knitting machines. Understanding of all technical principals and processes around garment
are in place to deliver on our service levels at all times, Adhering to legislative requirements, Optimising Clientele's values and Treating Customers Well, by paying all valid claims. The position of Assistant Manager entails reviewed regularly and are robust in order to finalise all valid claims as quickly as possible through providing Processes to be aligned to detect and prevent fraud on all products, including abuse of hospital cash products fraudulent activities. 5. Operational reporting on all activities within the Claims Department including: