replacement of brake pads. Random daily check of all vehicles with cameras to monitor driver behaviour submitted). Monthly vehicle cost summary report of all vehicles to be placed on fleet group. Expenditure preferred suppliers for use by the Branches. Liaise with all branches in terms of PPE purchases in order to ensure or change orders. Liaise with branches to ensure all purchases arrive in good condition. Maintain a good
for three companies. You will be required to make all the necessary changes to the payroll system to process Nomination to ensure latest information is received from all staff. Human Resources Administration (Providing (i.e. SMP / Sharedrives / Onedrive etc.) – ensure all relevant supporting documentation and information