with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools grower advance payment instructions to be sent to Procure to Pay Team Processing and finalization of export accurate final payment instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to
procedures for food handling, cooking, and equipment operation. Provide hands-on coaching and feedback to employees delivery. Collaborate with store managers and supervisors to identify training needs and develop targeted
procedures for food handling, cooking, and equipment operation. Provide hands-on coaching and feedback to employees delivery. Collaborate with store managers and supervisors to identify training needs and develop targeted
2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical unit, divisional, departmental and regional operational reports. 3. Consolidation of Annual Budget &
2. Preparation of Operational Reports: Preparation of monthly group operational reports and analytical unit, divisional, departmental and regional operational reports. 3. Consolidation of Annual Budget &
Preparation of Operational Reports:
accounts
organizational and computer skills including the ability to operate computerised accounting, spreadsheets and processing
calculations and prepare detailed reports.