HIRAs in place.
business conduct by complying with all applicable legal and other requirements. Key Responsibilities: HIRA have HIRA's in place. Ensure compliance to the legal requirements (OHSAct, NEMA, & other related incidents for the site. Reporting of incidents to Department of Labour Compile incident investigation reports as well as from outside the company Communicate legal updates to the relevant plants and management Compile related KPI's and statistics and report to management Legal Ensure the site & its plants have all Permits
business conduct by complying with all applicable legal and other requirements. Key Responsibilities: HIRA have HIRA's in place. Ensure compliance to the legal requirements (OHSAct, NEMA, & other related incidents for the site. Reporting of incidents to Department of Labour Compile incident investigation reports as well as from outside the company Communicate legal updates to the relevant plants and management Compile related KPI's and statistics and report to management Legal Ensure the site & its plants have all Permits
have HIRA's in place. Ensure compliance to the legal requirements (OHSAct, NEMA, & other related incidents for the site. Reporting of incidents to Department of Labour Compile incident investigation reports as well as from outside the company Communicate legal updates to the relevant plants and management Compile related KPI's and statistics and report to management Legal: Ensure the site & its plants have all Permits licenses, certificates or authorizations. Ensure Legal compliance audits are conducted and all findings
deficiencies or damages immediately to the Claims Department, before invoicing the POD.
Make recommendations to the Driver Training Department regarding Driver deviations on documentation
Training Department for further training.
Deliver delivery-notes to Debtors Department for billing
billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered
documents attached) before passing onto Debtors Department.
If documentation is outstanding on Subcontractor
deficiencies or damages immediately to the Claims Department, before invoicing the POD. ADMINISTRATION Check Make recommendations to the Driver Training Department regarding Driver deviations on documentation Driver Training Department for further training. Deliver delivery-notes to Debtors Department for billing billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered to documents attached) before passing onto Debtors Department. If documentation is outstanding on Subcontractor
deficiencies or damages immediately to the Claims Department, before invoicing the POD. ADMINISTRATION Check Make recommendations to the Driver Training Department regarding Driver deviations on documentation Driver Training Department for further training. Deliver delivery-notes to Debtors Department for billing billing on a daily basis. Ensure that Debtors Department acknowledge receipt for any documents delivered to documents attached) before passing onto Debtors Department. If documentation is outstanding on Subcontractor
Bundle subcontractor claims from the Debtors department''s AT invoices.
- Ensure Loadcon
Receive debtor invoices daily from the Debtors department.
2. Creditors
- Verify subcontractor
credit applications are completed Inform relevant departments and ensure details are accurately captured on management accounts for each department, schedule meetings with department heads, and report actuals to
dedicated Assistant Accountant to join the Finance Department. The job incumbent will work with a team of approximately financial assistance to sales teams and other departments (quotes, delivery notes etc.)