Reference: HC003104-Moipo-1 Title: Team Leader: Events, CSI, Reception, and Promoshop Description: Events Management: Manage and execute functions and events. Create and manage events calendar. Develop and distribute internal and external communications and documentations. Plan, organize, and suppor
control of all aspects and duties assigned to you The planning, organising, leading and control of all aspects production standards. Managing all labour related issues to ensure that all staff members are contributing quality, hygiene and biosecurity standards. Managing all resources to the maximum benefit of the company.
control of all aspects and duties assigned to you The planning, organising, leading and control of all aspects production standards. Managing all labour related issues to ensure that all staff members are contributing quality, hygiene and biosecurity standards. Managing all resources to the maximum benefit of the company.
team. The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all capital suppliers to these item codes. Compile a daily report on all direct purchase costs against the budget and provide Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with suppliers for cost reductions
team. The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all capital suppliers to these item codes. Compile a daily report on all direct purchase costs against the budget and provide Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with suppliers for cost reductions
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
AFRIT to become the preferred trailer supplier for all leading transport and logistics companies within supplier invoices are signed off by Manager for all branches under control. Request and receive quotations folder and sending originals to Finance department. All filing functions of the branch. Assist with stock stock takes and cycle count when required. Scan all invoices and PODs to company server. Following up on co-ordinate and maintain all manufacturing information system. Insure purchasing of all manufacturing related
representative and first point of contact for tenants. All tenant complaints, issues, queries, remarks are communicated The caretaker has a copy of the complex rules. All queries, issues etc received from tenant to be communicated General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants and finance manager Caretaker informs and arranges with all relevant maintenance staff of access times to tenant units. Communicate follow up if necessary. Photos of all before and after maintenance to be taken as evidence
representative and first point of contact for tenants. All tenant complaints, issues, queries, remarks are communicated The caretaker has a copy of the complex rules. All queries, issues etc received from tenant to be communicated General Maintenance: Document, monitor and manage all progress of maintenance issues for the tenants and finance manager Caretaker informs and arranges with all relevant maintenance staff of access times to tenant units. Communicate follow up if necessary. Photos of all before and after maintenance to be taken as evidence