Ensuring effective production execution including printing and chasing job cards, reconciling, and processing stock sheets, processing write-offs, capturing stock-count data and printing, and distributing variance reports
STOCK CONTROL EACH GRV TO BE SIGNED OFF BEFORE PAYMENT CAN BE MADE INFORMING GM/F&B MANAGER OF DRASTIC ON PILOT INPUT OF FOOD AND BEVERAGE STOCK TAKES PRINTING NECESSARY REPORTS FOR GM/F&B MANAGER CHANGING SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER LEVIES, AND PREPARE - LOAD PAYROLL ON SAGE VIP SALARY & WAGES - PRINT PAYSLIPS ON SEALED PAPER, SEAL AND DISTRIBUTE TO FILED SALARY & WAGES - SARS EASYFILE IRP5'S PRINTED & SAVED ON PC SARS BI-ANNUAL RECON WORKMENS
withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca Cola statements Record drop shipment amounts owed per statement, print and file. Process DC warehouse invoices and credit Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up will facilitate month-end journal processing Bank Print bank statements for each day Update the cash deposits cash-up worksheets per day. Send estimated draws off the bank account to management each day. Updating
withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca Cola statements Record drop shipment amounts owed per statement, print and file. Process DC warehouse invoices and credit Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up will facilitate month-end journal processing Bank Print bank statements for each day Update the cash deposits cash-up worksheets per day. Send estimated draws off the bank account to management each day. Updating
production runs smoothly, which involves tasks like printing and following up on job cards, sorting out discrepancies counts, distributing inventory sheets, handling write-offs, collecting inventory data, and distributing reports
payslip screen: Load new employees Fixed earnings Once-off earnings Earning adjustments Pro-rata earnings Hourly earnings Correcting hours Fixed deductions: Once-off deductions Amount and balance deductions Deductions entry Proficient with Employee Self Service System Printing a payslip ACB export UIF submission Making a back-up
payslip screen: Load new employees Fixed earnings Once-off earnings Earning adjustments Pro-rata earnings Hourly earnings Correcting hours Fixed deductions: Once-off deductions Amount and balance deductions Deductions entry Proficient with Employee Self Service System Printing a payslip ACB export UIF submission Making a back-up
payslip screen: Load new employees Fixed earnings Once-off earnings Earning adjustments Pro-rata earnings Hourly earnings Correcting hours Fixed deductions: Once-off deductions Amount and balance deductions Deductions entry Proficient with Employee Self Service System Printing a payslip ACB export UIF submission Making a back-up
payslip screen: Load new employees Fixed earnings Once-off earnings Earning adjustments Pro-rata earnings Hourly earnings Correcting hours Fixed deductions: Once-off deductions Amount and balance deductions Deductions entry Proficient with Employee Self Service System Printing a payslip ACB export UIF submission Making a back-up
work tickets for accuracy, completeness, and cut-off, ensuring all details are meticulously approved by costing-related issues. Process credit notes, close off Nil Charges, and assist in resolving debtor queries Business Central experience. Experience within the Print/Packaging industry highly advantageous Key Competencies: