specifically prepping & painting palisading. R27.58 Per hour
complete invoicing audit is conducted on a flight per Airline from the flight check on the floor to the : complaints per airline type of complaints passenger figures complaints per 10 000 passenger passenger KPI delays (figures and mins per delay) / aircraft damage Ensure that a weekly account report is Ensure that you do a minimum of two ramp visits per month with the airline operations staff Ensure that respond to customer complaints with 48 hours of receiving it, and 24 hours of it is critical. Further ensure
complete invoicing audit is conducted on a flight per Airline from the flight check on the floor to the : complaints per airline type of complaints passenger figures complaints per 10 000 passenger passenger KPI delays (figures and mins per delay) / aircraft damage Ensure that a weekly account report is Ensure that you do a minimum of two ramp visits per month with the airline operations staff Ensure that respond to customer complaints with 48 hours of receiving it, and 24 hours of it is critical. Further ensure
technical support Willing to put in extra effort and hours as needed Degree or equivalent in Engineering Product R60,000 to R65,000, plus car allowance of R10,000 per month
month end processing and be able to work after hours in case of system upgrades and maintenance. Maintain hardware registers and ensure full compliance as per company policies with regular audits on all PC's
month end processing and be able to work after hours in case of system upgrades and maintenance.
onto payroll Process overtime hours Create payslips Calculating payable hours Prepare reports for weekly
Weekly • Send all company call sheets and ages as per Instruction Document attached • Export new age analysis week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update Legal Progress Report accurate and up to date: o Company Names are as per registration documents o Registration Numbers reflect written thereon and filed neatly in a lever arch file per company o Original Credit Applications are filed either in hanging files per customer, labelled individually; or in lever arch files per Company separated with
quantity and quality is delivered to clients as per Delivery Note and Invoice. Ensure correct product quantity and quality is received from Supplier as per Purchase Order and Invoice. Ensure that any product from drivers, To count the stock on daily basis as per sheet handed over by warehouse administrator. To
Recording employees hours worked daily (Timesheet, Matrix, Specific Job cards) Opening new job cards