Operational Governance: Assist with the operational implementation of the Group Governance Framework. Draft and review operational governance policies. Manage operational governance processes, e.g. drafting
Operational Governance: Assist with the operational implementation of the Group Governance Framework. Draft and review operational governance policies. Manage operational governance processes, e.g. drafting
results and coaching sessions conducted. Ensure all agents compliance to the disciplinary code and procedures Manager – including communication to training department. Assist with referring agents for training when generation. All agents to be coached – but lower performing agents to be prioritized. All coaching documents nonperforming agent must also be brought into review. All required disciplinary documents and coaching documents scorecard – look at talk times, volume of calls, all stats, gaps. Monitor revenue – lower sold plans to
results and coaching sessions conducted. Ensure all agents compliance to the disciplinary code and procedures Manager – including communication to training department. Assist with referring agents for training when generation. All agents to be coached – but lower performing agents to be prioritized. All coaching documents nonperforming agent must also be brought into review. All required disciplinary documents and coaching documents scorecard – look at talk times, volume of calls, all stats, gaps. Monitor revenue – lower sold plans to
Provide support to operational departments and other support departments, this includes assisting project
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate management within own department and area of responsibility. Ensures compliance with all relevant regulations
report monthly on stock count completeness across all sites in the company. 2. Stock Control: Coordinate management within own department and area of responsibility. Ensures compliance with all relevant regulations
creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to
creditor recons. Be able to cost invoices to correct department codes. Vat filing / calculations. Be able to
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to