Level Reporting Function Title: International Finance and Assurance Manager 1st Level Reporting Function: operations, equipment availability and utilization · Performing month-end cost accounting close · Maintaining work-in-progress, and finished-goods stock. · Performing life cycle cost-benefit analysis · Preparing Preparing cost of goods sold and production reports. · Perform annual physical inventory. · Analysing inventory inventory valuations · Prepare financial management report. · Participate in the development, documentation
accounting principles, product costing and analysis – Reporting and presentation of financial results – Working of integrated SAP – Sound IFRS knowledge Key Performance Areas: Ensure Corporate Governance and internal slow moving items Provide accurate financial reporting, budgets and forecasts and to ensure all balance calculating financial impact Provide value adding reporting and assisting in achieving site strategic goals effectively managed and held accountable through performance and disciplinary procedures, and that staff are
a strong focus on recruitment, training, and performance management, you will play a key role in achieving various stores to ensure optimal coverage and performance Drive Sales Targets: Encourage and lead the team sales goals Monitor and Enhance Performance: Establish a high-performance culture with a continuous focus achievements Manage Sales Reporting: Oversee the preparation and analysis of sales reports to monitor progress advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted
or concerns promptly and professionally. Rental Process Taking Reservations: Handle incoming reservations via phone, email, or online booking systems. Processing Rentals: Complete rental agreements, explain note any damages or issues. Handling Payments: Process payments, refunds, and ensure proper billing procedures vehicle status. Reporting: Generate reports on rental activities, sales performance, and customer feedback
responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse documentation, storing of received items and processing any returns. Key Duties and Responsibilities and maintains safe departmental work practices. Report all discrepancies or operational challenges to proper disposition. Ensures the quantity to be processed matches the quantity on return note. Capture and all necessary paperwork upon shipment receipt. Report damages or shortages to the appropriate person
integrity and professionalism essential Key Performance Areas: Servicing of existing clients, including policy Client portfolio reviews: – Research performance of client portfolios and prepare reviews in accordance Conduct client reviews and ensure that review reports are submitted in accordance with company policy market trends, investment performance, benchmarks, insured values, etc – Process and Implement instructions
maintenance on all specified equipment. MAIN OUTPUTS Perform tasks in accordance to job cards (work orders) electrical equipment and appliances as per SLA Perform office movement related tasks, including but not service on all plumbing related equipment as per SLA Perform tier 1 inspections and repairs on all air-con related related equipment Carry out inspections and report back on all fire & access equipment; fire-extinguishers
specific products, pricing, application procedure, processing and timelines in order to drive and achieve relevant service through careful and timeous planning, reporting and updating of all related information The post
Key Performance Indicators will include, but not limited to; Inspecting of the vehicle pre-departure be issued. Any errors on the vehicle need to be reported immediately before the vehicle can leave the premises vehicle, reporting any problems on the vehicle immediately to the dispatch supervisor Report any problems
We have a vacancy for a Hotel Receptionist. Reports Directly to: Front Office manager/commercial manager/Operations and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping