CHECKLIST QUICKSHOP. CHECK BAKERY AREA IS TIDY, STAFF IN UNIFORM, WORKING CLEAN. CHECK BAKERY WASTAGE, ORDERING ORDERING, USAGE, INGREDIENTS AND PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY ASR. PRINT DAILY SHIFT REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE VARAINCE REPORT. CAMERA VIEWING. (1 HOUR). INTERACT INTERACT WITH CUSTOMERS, GENRAL CHECK ON FORECOURT AND CARWASH. (FREQUENTLY) SEND OUT EMAILS, TYPE LETTERS
CHECKLIST QUICKSHOP. CHECK BAKERY AREA IS TIDY, STAFF IN UNIFORM, WORKING CLEAN. CHECK BAKERY WASTAGE, ORDERING ORDERING, USAGE, INGREDIENTS AND PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY ASR. PRINT DAILY SHIFT REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE VARAINCE REPORT. CAMERA VIEWING. (1 HOUR). INTERACT INTERACT WITH CUSTOMERS, GENRAL CHECK ON FORECOURT AND CARWASH. (FREQUENTLY) SEND OUT EMAILS, TYPE LETTERS
managing fleet records, conducting vehicle spot checks, and ensuring office supplies and security. Additionally filing paperwork, adding to master etc.) Spot checks on drivers/team - CarTrack and physical inspections office management: Ensuring consumables are stocked up Ordering and management of staff overalls/clothing
managing fleet records, conducting vehicle spot checks, and ensuring office supplies and security. Additionally filing paperwork, adding to master etc.) Spot checks on drivers/team - CarTrack and physical inspections office management: Ensuring consumables are stocked up Ordering and management of staff overalls/clothing
inspections, and repairs (TN POL 003). Ensure timely follow-up with admin on required equipment and materials. Confirm sign-in and out sheets for tools and equipment. Follow up on missing or broken tools, consumable parts, and Arrange collection of parts for approved job cards. Check all invoices timely before mailing (TWS SOP 004) daily service and repair plans (TN POL 003). Meet production targets for time and materials per job. Achieve cards (TWS SOP 016). Manage tool and equipment check-outs and returns daily (TWS SOP 007). Ensure the
correspondence with guests. Manage bookings for guests check in and check out. Manage Cleaners. An Important Announcement
reports & Daily cash ups Non-invoiced report & Pending weekly checked and update Cross reference be consistent & flawless. Approving and follow-up on credit note and refund sysaid requests Providing
reports & Daily cash ups Non-invoiced report & Pending weekly checked and update Cross reference be consistent & flawless. Approving and follow-up on credit note and refund sysaid requests Providing
Responsible for the checking and verification of all schedule entries to ensure accuracy and completeness
Responsible for the checking and verification of all schedule entries to ensure accuracy and completeness