Account’s payable function, for all suppliers that is procured, and all requests made by management for date and send to the HR Manager weekly. Managing all HR related accounts and for purchasing and opening opening of new credit applications. Procuring of all office furniture and other office requirements. Manage contracts, price comparison etc. Processing of all documents on the online OA and online payments systems interface communication with procurement department. All contracts. Projects as and when needed: Arranging
the full range of products is on the shelves at all times Facilitate rotation of stock on a regular, presented and visible at all times, with correct labels and pricing Report all price discrepancies to management and courteous assistance and advice to all customers Ensure all out of stock queries from customers are with the customer service out of stock list Ensure all customer stock queries are dealt with and resolved uniform and badge are worn at all times Minimize any losses by handling all merchandise carefully Adhere
sufficient knowledge off all Products and Pricing To obtain sufficient knowledge of all competitor products documentation To complete all office administration efficiently To liaise with all necessary parties to ensure process is completed from start to finish To adhere to all Departmental and Company Policies, Procedures and
to any risk Be responsible for cash flow Ensure all line voids and price changes are approved and signed when authorised to do so Transact all purchases – receive and process all payments (cash, bank cards, vouchers vouchers, coupons, other forms of payments) Process all loyalty cards including those of our accelerator regularly Ensure all outgoing stock/items/scripts are scanned and paid for Ensure that all money is strictly
identification, avoidance, defence, and prosecution. · Manage all legal matters on the Project. · To be a single point evaluate quantum · Manage delay analysis process for all planning/time elements of claims advise appropriate and provide substantiation and advice related to all claims. · Produce well-written, concise reports and Provide all appropriate advice and support to Company Contracts Directorate departments regarding all disputes independent conclusions and recommendations. · Advice on all matters of a potentially contentious nature related
day supervision of production process, ensuring all KPIs are followed and the highest standards in food and equipment and maintain all associated paperwork.
client services administration support Attend to all demutualization enquiries Attend to clients requesting on documents needed at claim stage Update Aims on all client activities Accept and be accountable for deliveries room Manage application requests Keep record on all walk-in clients Assist office manager with other
finishes, executed in a timely manner and within all quality parameters · Provide leadership and people finishes, executed in a timely manner and within all quality parameters Improve and increase staff’s output Ensure good record keeping and reconciliation of all PO’s, following Levi’s Compliance Absenteeism, disciplinary ensure successful completion · Ensure training of all new staff & upskilling of operators via on-the-job effectively communicate both verbally and written with all levels of employees · Ability to read, analyze and
alarm systems. Must be able to do fault finding on all the above and be able to write reports as well as license is essential Own Vehicle 2 years experience in all the above The post Junior Repairs Technician (Johannsburg
Key Responsibilities : Screening of all telephone calls and directing of inquiries Monitoring and following contracts and ensuring it is signed off Ensuring all finalised agreements are filed electronically Communicating