ensure all email and verbal faults are logged on the ticket system. All tickets acted on, all tickets during and if required after working hours. Escalate calls if necessary. Help users maximise their IT investment computers branches and devices. Provide support on all desktop platforms supported by the Group. Provide conferencing equipment, etc. Ensure connectivity to all CCTV cameras for Gauteng and KwaZulu regions. Setup potential risk detected on the network. Plan and manage all upgrades. Ensure that timely checks are made against
Repair all makes of air conditioning units, including multi splits and VRV systems. Install all types skills: Familiarity with using software for service calls, scheduling, and technical documentation. Physical
environment. Have fun. Transact all purchases – receive, verify, and process all payments such as cash, cards payments. Ensure all outgoing stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
environment. Have fun. Transact all purchases – receive, verify and processes all payments such as cash, cards payments. Ensure all out going stock/ items/ scripts are scanned and paid for. Process all loyalty cards advice to all customers. Report customer compliments and complaints to management. Attend to all customer
employment contracts for all employees in place, with relevant documents. Ensure all staff who are scheduled and site SOP and ensure accurate record keeping of all proceedings. Ensure that a Permission to Recruit Requisition document is received and on hand for all labour requested so that invoicing can be finalized finalized – per site workflow document. Ensure that all timesheets (approved by client) are correct and submitted timeously per site workflow document. Ensure that all compliance focal points are adhered to. Inspect PPE
employment contracts for all employees in place, with relevant documents. Ensure all staff who are scheduled and site SOP and ensure accurate record keeping of all proceedings. Ensure that a Permission to Recruit Requisition document is received and on hand for all labour requested so that invoicing can be finalized finalized – per site workflow document. Ensure that all timesheets (approved by client) are correct and submitted timeously per site workflow document. Ensure that all compliance focal points are adhered to. Inspect PPE
management functions Ensure client satisfaction of all customers Ensure product and stock availability through responsibility for all quality control activities Stock management functions Manage all hygiene and safety
management functions Ensure client satisfaction of all customers Ensure product and stock availability through responsibility for all quality control activities Stock management functions Manage all hygiene and safety
priority
forecast on a frequent basis. Monthly reconciliation of all balance sheet accounts. Monthly debtor statements accounts. Assist with annual audit preparation. Ensure all tax returns are submitted and paid on time and communicate date and comply with all relevant laws and regulations. Ensure compliance with all relevant laws and regulations Act etc. Attend to all secretarial work and ensure submissions are made on time and all relevant resolutions