with discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively
ectively maintaining commercial underwriting standards and providing quality client service:
AND INGREDIENT LIST. SICK LEAVE UPDATE. (DAILY) BANKING. (G4S) STAFF HOURS. (CLOCKINGS) ROSTERS. CAR-WASH
redemptions payment instructions for review and obtain bank verification reports within the required timelines
AND INGREDIENT LIST. SICK LEAVE UPDATE. (DAILY) BANKING. (G4S) STAFF HOURS. (CLOCKINGS) ROSTERS. CAR-WASH
PURPOSE: Develop, implement and validate quality standards, processes and procedures within the organisation information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's conformance for conformance the organisation's QMS, by: Auditing that all standards, processes and procedures have been documented the organisation's staff to the requirements, standards, processes and procedures. Ensuring that any corrective mechanism which is in line with the international standard. Promote the quality management system and continuous
PURPOSE: Develop, implement and validate quality standards, processes and procedures within the organisation information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's conformance for conformance the organisation's QMS, by: Auditing that all standards, processes and procedures have been documented the organisation's staff to the requirements, standards, processes and procedures. Ensuring that any corrective mechanism which is in line with the international standard. Promote the quality management system and continuous
transparent Answering phone calls and e-mails with high standard of communication and Photocopying and Assisting reconciling monthly Manage Office Manage Petty Banking for Cash Credit Card reconciliation Assist with arrangement specific to payment arrangement and bank finance arrangements. Provide Customer Service:
transparent Answering phone calls and e-mails with high standard of communication and Photocopying and Assisting reconciling monthly Manage Office Manage Petty Banking for Cash Credit Card reconciliation Assist with arrangement specific to payment arrangement and bank finance arrangements. Provide Customer Service:
oversee hygiene and housekeeping to all required standards across the unit Telecommunications: oversee and accommodation are adequate and operating at a high standard; provide adequate systems for filing and information and risk Draft, implement and regularly review Standard Operating Procedures and drive standardisation and administration, and uphold all compliance standards per policies, SOPs, and legislation Risk management with initiative and solutions Maintain a high standard of successful internal and external stakeholder