Branch Manager Needed. Other, Northern Suburbs. Company Name: GELMAR. We are searching for a dynamic on the Branch Manager role. 7 years Retail experience; (3 must have been in a management role). Excellent in order complete the necessary ITC and Criminal record checks). Contact details (landline) of your last
for proper subject management. Assess and record learner attainment. Assist in managing learning resources placements. Report and account for student performance. Record and report absenteeism and perform relevant teaching assessments and practical tasks. Manage student attendance and documents. Record and report learners' progress Assessor and Moderator certification for Generic Management Qualification NQF Level 4. Work Experience: Minimum experience. Computer literacy (MS Office/Management Information System). Attributes: Excellent organizational
proper subject management.
Assess and record learner attainment.
Assist in managing learning resources
Report and account for student performance.
Record and report absenteeism and perform relevant teaching practical tasks.
Manage student attendance and documents.
Record and report learners'
Assessor and Moderator certification for Generic Management Qualification NQF Level 4.
Work
Computer literacy (MS Office/Management Information System).
Attributes:
Excellent
curricular activities. Assess and record learner achievements. Manage learning resources. Monitor student student work placements. Report student performance. Record absenteeism. Establish a positive classroom environment curriculum adjustments. Maintain accurate assessment records. Communicate assessment outcomes clearly. Uphold Computer literate, (MS Office packages/Management Information System). Registered with NAMB as an assessor
activities.
Assess and record learner achievements.
Manage learning resources.
Monitor placements.
Report student performance.
Record absenteeism.
Establish a positive classroom adjustments.
Maintain accurate assessment records.
Communicate assessment outcomes clearly
Computer literate, (MS Office packages/Management Information System).
Registered with NAMB as an assessor
capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation relating to investment administration; and advisory record keeping as per applicable financial services legislation etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
capturing of same on internal systems (Fundamental, and Climan/ CRM system) • Daily/ monthly EFT payments preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances and assist take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • Preparation relating to investment administration; and advisory record keeping as per applicable financial services legislation etc. of client correspondence, diary and event management. Key requirements for applicants: • Previous
Control manages and oversees the debtors' department, ensuring efficient and effective management of accounts debts, and maintain a healthy cash flow. Debtors' Management: Oversee the debtors' department, ensuring timely accurate financial record, efficient communication, and a strong foundation for managing accounts receivables receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements and escalating delinquent accounts. Cash Flow Management: Monitor and forecast CF receipts from debtors
deadlines for the team are met Supervising and managing a team of clerks, which includes administrative and that payments are authorised by the relevant Managers Ensuring that payments are expensed and allocated as suppliers Projects, especially relating to systems Ad Hoc tasks Requirements: Matric / Grade 12 minimum Accounts Payable, Finance or similar environment Management / supervisory experience Sound financial acumen Afrikaans Must have an acceptable track record/performance record with regard to the technical and behavioural
Polymers. We are seeking a dynamic individual to manage and oversee all aspects of sales order processing orders into our system. Engaging in effective communication with our valued customers. Managing export orders possess the following qualifications: A proven track record with 5-10 years of experience in a similar role Demonstrated expertise in customer relationship management. The ability to thrive under pressure and high-stress