at each project milestone, informing the city inspector's office so that regular evaluations can be conducted
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment of all Key Performance Areas: Ensure all statements are received as per creditors Age Analysis. Ensure suppliers
Accounts Management: Oversee accounts payable and receivable, including invoicing and collections Payroll:
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure (includes car allowance & cell allowance) Will receive a petrol card
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase
Liaison
accomplished Financial Objectives Quality and Risk objectives Quality compliance has been achieved in accordance
accomplished Financial Objectives Quality and Risk objectives Quality compliance has been achieved in accordance
Optimise product cost and improve the product quality both internally and in conjunction with external support to production with product / process / quality / equipment related issues Keep abreast of regulatory organising & control Decision making Quality leadership Quality orientation Respect Safety awareness