Minimum Requirements: Essential: Grade 12 / Matric Up to 6 months’ retail experience Computer literate damaged stock and expired stock to management Assist with counting of stock files and general stocktaking products Ensure merchandising displays are built, faced up, stocked and maintained Maintain daily physical upkeep 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
commissioning of new or modified plants Assist with the shutdown and start up procedures for all plants Ensure knowledge of software programs Instrumentation set up and maintenance Equipment failure root cause analysis equipment and identify faulty electrical equipment Make recommendations to improve plant equipment efficiency
inconsistent accounting treatment. Create and set up a new general ledger file, with chart of accounts Supervisor and assist in preparing training material, co-ordinate and facilitate training. Assist in the billing
efforts Screening & interviewing candidates Setting up interviews, communicate with line management and/or interpersonal and communication skills Ability to make reasonable decisions Team player Excellent oral
efforts Screening & interviewing candidates Setting up interviews, communicate with line management and/or interpersonal and communication skills Ability to make reasonable decisions Team player Excellent oral
Conduct start-up as per daily start-up procedure Read job card for instructions to determine punching
vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts Motivating short term, long term, commercial lines CPD to be up to date and all cycles completed as per your Date
vehicles Taking down finance applications Drawing up finance contracts Signing financial contracts Motivating short term, long term, commercial lines CPD to be up to date and all cycles completed as per your Date
Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions
to Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget