compliance of book-to-report processes and technical correctness of the income statement. Coordinator of financial audit findings Accountable for the maintenance of correct cost allocation patterns Identify misallocations the income statement and develop solutions to correct No Financial Reporting Compliance issues or unexplained & cost center accounting Responsible for correctly requesting and processing of intercompany and
shelves are well stocked with correct product Label certain products with correct barcodes/labels Key communication sales order tray Follow best route and pull the correct quantities and items as per the order by using checking area and hand the sales order to the correct sales person. Housekeeping Ensure warehouse is replenished, clean and stock is being rotated correctly Ensure you pull neatly, don't open sealed boxes
shelves are well stocked with correct product Label certain products with correct barcodes/labels Key communication sales order tray Follow best route and pull the correct quantities and items as per the order by using checking area and hand the sales order to the correct sales person. Housekeeping Ensure warehouse is replenished, clean and stock is being rotated correctly Ensure you pull neatly, don't open sealed boxes
timesheets are received timeously and handled correctly. Ensure that timesheets are legible and complete wage queries are dealt with correctly and timeously. File wage queries correctly. Ensure that the wage folders folders are handled correctly. Ensure that all filing is done correctly by the receptionist and that the the files are stored correctly. Cost all timesheets and biometrics print outs with the costing clerk
Set correct range to be available at the correct time of day / week. Ensure scales are correctly calibrated safety activities of the Butchery. Ensure that correct chemicals and procedures are used to maintain a
incoming calls , direct callers professionally ,correctly, promptly and courteously. – Support admin activities directed, relief reception as required – Receive and correctly route incoming and outgoing telephone calls at
regarding stats and progress daily. Ensure that the correct staff is communicated and arranged timeously according procedures, task and required daily documents correctly. Conduct a daily toolbox talk. Ensure that the (within 48hrs of staff placement) and handled correctly. Distribute pay slips to employees. Ensure that that wage queries are dealt with correctly and timeously. Record and submit employee details (Cell numbers
Ensure that the operational hand over is done correctly, so that contract workers and clients' needs are met and that the administration (paperwork) is correctly completed and submitted to all concerned parties operations team) Check invoices for correct charge rates and correct client details (when necessary) Liaise
Ensure that the operational hand over is done correctly, so that contract workers and clients' needs are met and that the administration (paperwork) is correctly completed and submitted to all concerned parties operations team) Check invoices for correct charge rates and correct client details (when necessary) Liaise
root causes of defects, and opportunities for corrective actions. Supervise Quality Department. Establish through internal audits, management reviews, and corrective/preventive actions. Collaborate with procurement suppliers to address quality issues, implement corrective actions, and drive continuous improvement initiatives improvements, including root cause analysis, corrective actions, and preventive measures. Utilize quality identify root causes, and implement effective corrective actions. Strong leadership and interpersonal