attention to minimizing set-up/line-change times. Check the operation on a regular basis during the production quality and quantity (cycle times) are maintained. Check all unused tools, Jigs and Fixtures for damage and
client. FICA and AML capture and checking on client onboard process. Checking of transition documentation are received from the relevant PPs. Capture and checking of new business documentation to ensure completeness Financial Planning Partner and his / her clients. Check Commission statements from CommPay (internal commission template. Client review preparation by producing and checking the Client Consolidated Reports (CCR) from NAV
periodic stock counts. Foreign Supplier recons – Check payments are done timeously. Please note should
periodic stock counts. Foreign Supplier recons – Check payments are done timeously. Please note should
location of all company vehicles i.e. outwork. Checking in of all vehicles that arrive. Journals at month
location of all company vehicles i.e. outwork. Checking in of all vehicles that arrive. Journals at month
sold plans to be investigated. Lead management – check quality and who is dispositioning and who is note
sold plans to be investigated. Lead management – check quality and who is dispositioning and who is note
Requesting all the recruitment / onboarding verification checks if the recruitment is not done via an agency. Ensure maintaining the Learning Management System. Compile and check data/ information for Company newsletter and presentations
Requesting all the recruitment / onboarding verification checks if the recruitment is not done via an agency. Ensure maintaining the Learning Management System. Compile and check data/ information for Company newsletter and presentations