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Senior Supervisor for fruit and vegetable department in George Senior Supervisor for fruit and vegetable
Transport Operations Controller, you will play a crucial role in ensuring the smooth operation of our transportation transportation services. You will work closely within our operations team to coordinate and oversee daily transportation disruptions that may arise during transportation operations.
of Regional Collections & Administration Supervisor . This position is based at Lancet - Garden Route ensure the smooth operation of various sites in line with relevant standard operation procedures. • Monitors application of quality assurance processes and standard operating procedures to ensure corrective actions are taken • Reviews and implements changes to standard operating procedures in order to ensure functions ( e.g or relevant NQF level 4 qualification 0-1 Yrs Supervisor Experience 3-5 Yrs Relevant Working Experience
of Regional Collections & Administration Supervisor . This position is based at Lancet - Garden Route ensure the smooth operation of various sites in line with relevant standard operation procedures. • Monitors application of quality assurance processes and standard operating procedures to ensure corrective actions are taken • Reviews and implements changes to standard operating procedures in order to ensure functions ( e.g or relevant NQF level 4 qualification 0-1 Yrs Supervisor Experience 3-5 Yrs Relevant Working Experience
Senior Supervisor for fruit and vegetable department in George Senior Supervisor for fruit and vegetable
customer service, and supporting the overall operation of the company. The successful candidate will inventory levels. Handle daily cash management, including reconciling cash drawers and bank deposits. Prepare
customer service, and supporting the overall operation of the company. The successful candidate will inventory levels. Handle daily cash management, including reconciling cash drawers and bank deposits. Prepare
submit monthly reconciliations. Petty Cash Handling: Process Petty Cash pay-outs, update reconciliation sheets sheets, and balance Petty Cash weekly and monthly for submission to the Finance Department. Trust Account Finance Department, including reconciliation of daily cash, eft, and Nedlink payments. Raise credit notes on
reconciliations.