'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige
'n Geleentheid is beskikbaar vir ‘n Staff Verpleegster / Assistent Verpleegkundige in Prins Alfred's
an exciting opportunity become available for a Warehouse Claims Supervior to join their team. T his role preparation and submission of the Margin Report to the Warehouse Claims Manager. • Responsible for the monthly for the Training of newly appointed staff members • Assist Staff with resolving queries and ensure resolution resolution thereof. • Assist Warehouse Claims Manager with Staff Performance Reviews MUST HAVE RETAIL
an exciting opportunity become available for a Warehouse Claims Supervior to join their team. T his role preparation and submission of the Margin Report to the Warehouse Claims Manager. • Responsible for the monthly for the Training of newly appointed staff members • Assist Staff with resolving queries and ensure resolution resolution thereof. • Assist Warehouse Claims Manager with Staff Performance Reviews MUST HAVE RETAIL
system (IFS) • Read Main Line and Small Line (Woolworths) runs on IFS. • Maintaining financial records
to manage the administrative function of the warehouse and manage the AOP effectively in order to ensure and Procedures relating to the functions of the warehouse - Control expenditure on a daily basis and authorise set and manage staff performance objectives through performance discussions with all staff to improve and/or and/or maintain individual staff performance. Adherence to good accounting principles (Purchasing policy set and manage staff performance objectives through performance discussions with all staff to improve and/or
Objectives : Ensure consistency between accounting and warehouse management system Key tasks and duties : Deal month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses
Objectives : Ensure consistency between accounting and warehouse management system Key tasks and duties : Deal month to ensure we have all the invoices. Deal with Staff Expense claims – check receipts and process for information for payroll processing Prepare Supplier/Staff payments for authorisation. Check credit card expenses
Order Call Off that full QTY has been sent to Warehouse
NATURE AND SCOPE OF THE JOB ▪
To
Provide feedback both ways (from staff to management and from management to staff)
Requiremen
internal companies.To ensure that Consumable Stores warehouses are stocked for items used in factory and office negation skills
Previous experience in Warehouse Control
Previous experience in Finance