• Clean criminal record • Minimum qualification: Technical Diploma or equivalent • Minimum 1-year Koeberg plant experience • Knowledge of the Koeberg work control process • Valid Koeberg competency card (RAD Worker)
bills
2. Error reports
3. New Drivers- File
4. Verification
5. Data Tim
1. MOBILE
NEW DRIVERS "FILE"
Before preparation of new drivers "files".
Making
checks Dovers and Crimenal Checks.
Filing
All filing at HR office.
4. VERIFICATION:
Every transaction must be checked: Date, Gas station, KM lecture, Liters, Drivers, etc
The transaction
Line Manager and be responsible for the labelling station on one of the newly installed production lines
members, retailing, cash ups (ticket counter is stationed inside our gift shop). It also requires administrative register, data entries onto internal control forms, filing, stock checks). Core Competencies, Excellent command
information to site office. Set up instrument (total station) to do a tachy survey (reference of co-ordinates) drawings (roads) Ability to use electronic total station instrument and prism rods; Work-About (communication
organized for quality assurance
Board reporting. o Filing - Ensure that all new contracts received are scanned and filed electronically on received to be filed accurately in correct files (hard copy and electronic). Ensure that filing is kept in requirements (ensuring that filing cabinets are locked and no pending file is left unattended and is locked or when filing office is unattended). Removal of EOC files after three months dormant – file cabinets to retain active files. Ensure that company SOP related to signing in and out of files is in place and
administration Create and maintain recruitment and staff files Administration of recruitment advertisements internally Being the custodian of personal files and confidential records Filing and general office administration
records, agendas, etc. Establish and maintain office filing systems that require knowledge of company operations Perform file searches. Maintain appropriate controls over materials taken out of the filing system. R9000
subcontractor queries regarding their accounts. File all documentation regarding subcontractor debtors subcontractor queries regarding their accounts. File all documentation regarding subcontractor debtors Ledger/Syspro - write journals for correction.
FILING Filing all documentation and printouts - creditor bundles cash books, petty cash, and month end. Filing journals. Filing monthly documentation as requested by Management