Grade B Security Controller, Goodwood, Northern Suburbs. Booking guards on/off duty. Creating rosters literate. Creating Reports that are required for management. Experience with the On Guard Patrolling System positive suggestions to management. We are specifically seeking an experienced controller, with inspector experience Solutions. Experienced Grade B Security Planning Controller. An Important Announcement from (jobscoin.com)
Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent
the Finance Department. The Head of Debtors Control manages and oversees the debtors' department, ensuring ensuring efficient and effective management of accounts receivable and debt collection. The role involves debtors' performance, minimize bad debts, and maintain a healthy cash flow. Debtors' Management: Oversee a strong foundation for managing accounts receivables. Debt Collection: Manage debt collection processes and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors
verbal instructions to determine job requirements. Perform visual and dimensional inspections to verify compliance tooling selections to manufacture parts in the most cost-effective manner. Prepare detailed standardised and report any maintenance issues. Consult with management to resolve manufacturing or assembly problems
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solutions, and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks implements improvements. Drives data-driven decisions: Performs deep data analysis to uncover root causes of problems Empowers decision-making: Creates insightful management reports that translate data into actionable insights
solutions, and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks implements improvements. Drives data-driven decisions: Performs deep data analysis to uncover root causes of problems Empowers decision-making: Creates insightful management reports that translate data into actionable insights
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative Reviewing creditor (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated that reconciling items are followed up timeously Performing age analyses on accounts and day-end procedures Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen
for proper subject management. Assess and record learner attainment. Assist in managing learning resources and account for student performance. Record and report absenteeism and perform relevant teaching duties and summative assessments and practical tasks. Manage student attendance and documents. Record and report Assessor and Moderator certification for Generic Management Qualification NQF Level 4. Work Experience: Minimum industrial experience. Computer literacy (MS Office/Management Information System). Attributes: Excellent organizational
proper subject management.
Assess and record learner attainment.
Assist in managing learning resources account for student performance.
Record and report absenteeism and perform relevant teaching duties summative assessments and practical tasks.
Manage student attendance and documents.
Record
Assessor and Moderator certification for Generic Management Qualification NQF Level 4.
Work experience.
Computer literacy (MS Office/Management Information System).
Attributes:
Excellent