department, Meeting monthly sales targets, Motivate and train sales staff, Reporting and liaising with head office brand experience.
in a clean and safe condition. Plan and execute projects related to new product development and productivity according to company and government regulations. Report unsafe machinery, unsafe work practices of engineering Computer literacy (MS office, Excel, PowerPoint, Projects etc.) Valid driver's license Fluent in English
interpretation
but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management Accounts accounts. And all other related reports. 2. Preparation of Operational Reports: Preparation of monthly group group operational reports and analytical reports. Preparation of business unit, divisional, departmental departmental and regional operational reports. 3. Consolidation of Annual Budget & Submission of Statutory Ensure cash flow reports on daily basis to CFO, Financial Manager and management. Report & analyse significant
but not limited to: 1. Preparation of Financial Reports: Preparation of monthly group management Accounts accounts. And all other related reports. 2. Preparation of Operational Reports: Preparation of monthly group group operational reports and analytical reports. Preparation of business unit, divisional, departmental departmental and regional operational reports. 3. Consolidation of Annual Budget & Submission of Statutory Ensure cash flow reports on daily basis to CFO, Financial Manager and management. Report & analyse significant
not limited to:
1. Preparation of Financial Reports:
supervisors to identify training needs and develop targeted solutions to address them. Monitor the progress
supervisors to identify training needs and develop targeted solutions to address them. Monitor the progress
ation of monthly group operational reports and analytical reports, business unit, divisional, departmental departmental and regional operational reports
and regulatory rulings influencing payroll and reporting requirements. Enforce adherence to requirements reconcile payroll related payments and deductions to reports produced via the VIP system prior to transmission transmission in order to validate confirmed reports. Timely review and submit all required payroll and tax reconciliations SARS, SDL, and UIF. Prepare accurately and timely reports as required by the Finance Director and HR Executive