ensure effective coordination of the security service provided to company on a continuous basis to protect security service provider contract. 2. Ensure monthly minutes meetings are held with the service provider safety program is received on time and in the correct format from all concerned parties. 11. Assist in appointment of safety representatives for all departments. 12. Coordinate and ensure all other appointments Managers concerned, formulate a plan of action to correct non-compliant behaviour or conditions. 15. Liaise
from the storeroom, is stored and packed in the correct space timeously Ensure stock on shelves has not neatly presented and visible at all times, with correct labels and pricing Report all price discrepancies from customers are followed up with the customer service out of stock list Ensure all customer stock queries queries are dealt with and resolved Ensure the correct uniform and badge are worn at all times Minimize
discrepancies or operational challenges to appropriate departments and continuously monitor until issues are resolved; stock. Inspect and verify that incoming stock is correct and undamaged. Handle all necessary paperwork upon stakeholders, such as Receiving and Housekeeping departments. Performs other duties as assigned to meet business
Accurately pick orders, ensuring all items are correctly chosen as per the provided picking slip and process signing the picking slip. Select stock with the correct expiry date, adhering strictly to FIFO guidelines activities such as binning to ensure all stock is correctly allocated and stored according to the warehouse
hands on experience in managing the bookkeeping department with permanent staff as well as SAIPA staff. Audit experience an advantage to assist audit department with large audits. Candidate Requirements: ●
receiving of stock and check that stock received is correct. Prepare products for shipment or delivery when
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
involved in working with the Marketing and Sales departments, other responsibilities include: Sales Order
The opportunity is available in the following Departments: Finance Marketing Operations Administration