PURPOSE To monitor and enforce compliance to the Collective Agreements in the manufacturing industry through addressing queries with employers and employees on Collective Agreement requirements. To identify establishments Monitor Compliance of Establishments with the Collective Agreement Inspections Deliverables: Plan for to check all deductions are correct as per the Collective Agreement Conduct site visits at registered establishments establishments and verify compliance with the collective agreement. Visit the factory and check activities
PURPOSE To monitor and enforce compliance to the Collective Agreements in the manufacturing industry through addressing queries with employers and employees on Collective Agreement requirements. To identify establishments Monitor Compliance of Establishments with the Collective Agreement Inspections Deliverables: Plan for to check all deductions are correct as per the Collective Agreement Conduct site visits at registered establishments establishments and verify compliance with the collective agreement. Visit the factory and check activities
/>Act; Occupational Health and Safety Act and Bargaining Council (wages, annual leave,
climatic conditions)
(COID) Act; Occupational Health and Safety Act and Bargaining Council (wages, annual leave, climatic conditions)
(COID) Act; Occupational Health and Safety Act and Bargaining Council (wages, annual leave, climatic conditions)
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
with product suppliers to reach favorable price bargain. Evaluate funds required to provide students grants
with product suppliers to reach favorable price bargain. Evaluate funds required to provide students grants
job is to ensure the daily account sales are collected and the cash and vouchers total the banking. Banking sales journal is written up / captured correctly. Collecting in overdue monies and monitoring of debtor’s Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10. General
compensation and benefit programs and collective agreements. Negotiate collective agreements on behalf of employers