relation to all aspects of the service provided. Prepare job budgets and fee estimates & proposals for and quality control procedures are adhered to. Prepare and maintain a checklist of all clients under his/her with services to be performed for each client. Prepare client engagement letters. Follow up on long outstanding disputes with SARS, which includes attending/assisting in tax queries and dealing with SARS audits. Audit ensuring team member productivity targets are met. Prepare for billing of jobs, and variance analysis, for
damaged stock and expired stock to management Assist with counting of stock files and general stocktaking stock in the storeroom as well as on the shop floor Assist with loading and off-loading of stock Ensure items without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide friendly friendly, helpful and courteous assistance and advice to all customers Ensure all out of stock queries