and Credit card Reconciliation
Ensure daily head counts are supplied with time sheet numbers and all required information pertaining be placed on site. VEHICLES Complete daily trip sheets. Inspect all vehicles on Mondays and Fridays. Ensure
(HR). Weekly tracking of fuel expenses and trip sheets per vehicle and compare to Tracker system and report procurement expenditure into the main BBBEE input sheet. Research potential Suppliers. Upon receipt of purchase
(HR). Weekly tracking of fuel expenses and trip sheets per vehicle and compare to Tracker system and report procurement expenditure into the main BBBEE input sheet. Research potential Suppliers. Upon receipt of purchase
re-ordering of cleaning materials and relevant stock Time sheets for Washbay Cleaners are done and sent to Operations in the case of electronic board not working) LG Sheet Coach Log & Fault book Route/permit is discussed
re-ordering of cleaning materials and relevant stock Time sheets for Washbay Cleaners are done and sent to Operations in the case of electronic board not working) LG Sheet Coach Log & Fault book Route/permit is discussed