time sheets of all staff, print new time sheets for all staff including weekly staff Send through sick General Manager with general tasks Labour : Manage staff Assist HR with Weekly BTW Recruitment MINIMUM REQUIREMENTS
time sheets of all staff, print new time sheets for all staff including weekly staff Send through sick General Manager with general tasks Labour : Manage staff Assist HR with Weekly BTW Recruitment MINIMUM REQUIREMENTS
CHECKLIST QUICKSHOP. CHECK BAKERY AREA IS TIDY, STAFF IN UNIFORM, WORKING CLEAN. CHECK BAKERY WASTAGE LIST. SICK LEAVE UPDATE. (DAILY) BANKING. (G4S) STAFF HOURS. (CLOCKINGS) ROSTERS. CAR-WASH WAGES. DAILY (DAILY) FORECOURT: CHECK HSEQ CHECKLIST. CHECK STAFF IN UNIFORM. CHECK IF FORECOURT IS TIDY AND CLEAN CLEAN. CHECK PUMPS ARE WORKING. CHECK ROSTER IF ALL STAFF ARE PRESENT. CHECK SUPERVISIOR ON SITE. CHECK TOILET TOILET ROSTER COMPLETED BY FORECOURT STAFF. CHECK OPTS ARE IN WORKING CONDITION. NO CELLPHONES ALLOWED
CHECKLIST QUICKSHOP. CHECK BAKERY AREA IS TIDY, STAFF IN UNIFORM, WORKING CLEAN. CHECK BAKERY WASTAGE LIST. SICK LEAVE UPDATE. (DAILY) BANKING. (G4S) STAFF HOURS. (CLOCKINGS) ROSTERS. CAR-WASH WAGES. DAILY (DAILY) FORECOURT: CHECK HSEQ CHECKLIST. CHECK STAFF IN UNIFORM. CHECK IF FORECOURT IS TIDY AND CLEAN CLEAN. CHECK PUMPS ARE WORKING. CHECK ROSTER IF ALL STAFF ARE PRESENT. CHECK SUPERVISIOR ON SITE. CHECK TOILET TOILET ROSTER COMPLETED BY FORECOURT STAFF. CHECK OPTS ARE IN WORKING CONDITION. NO CELLPHONES ALLOWED
of customers that come in to the showroom to view all products Maintain a neat and tidy reception area Updating inhouse customer data system Assisting all staff with their individual requirements Manage Petty system, scan necessary documentation required by staff members Ordering of office supplies and keeping
of customers that come in to the showroom to view all products Maintain a neat and tidy reception area Updating inhouse customer data system Assisting all staff with their individual requirements Manage Petty system, scan necessary documentation required by staff members Ordering of office supplies and keeping
the Locally Employed Staff Information Systems Chief. This includes providing all office administrative The incumbent is the initial point of contact for all Mission South Africa Unclassified system's users trouble tickets to DT/CE staff. The incumbent does not supervise DT/CE staff but may supervise outside issuing, and checking status on help desk requests for all sections and tenant agencies. 15% - Performs clerical accounts, coordinating IT services with the ISC staff and receiving/issuing equipment 20% - Serves as
the Locally Employed Staff Information Systems Chief. This includes providing all office administrative The incumbent is the initial point of contact for all Mission South Africa Unclassified system's users trouble tickets to DT/CE staff. The incumbent does not supervise DT/CE staff but may supervise outside issuing, and checking status on help desk requests for all sections and tenant agencies. 15% - Performs clerical accounts, coordinating IT services with the ISC staff and receiving/issuing equipment 20% - Serves as
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility
Store Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must Admin Controller. Cash float must be checked and all spare keys for the floats must be kept at a safe morning file is done as per the filing procedures. All filing duties are: Cash Control File, Petty Cash Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s including a daily basis. Start of Day Reports. Authorizing all transactions – 5A level. Lay-byes are the responsibility