ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
ensure that all deal files are properly filed, and all paperwork is in the file. To ensure that all invoicing ageing thereof. To be aware of all daily stock movement, and location of all company vehicles i.e. outwork outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle number plates. Submitting of all new vehicle arrivals for pdi. Processing of all sublet orders according to
delegated responsibility. To install & maintain all mechanical equipment, plant & machinery in good process capacity to production at all times. To install & maintain all electrical equipment, switch gear process capacity to production at all times. To install & maintain all pneumatic equipment, cylinders machine & process capacity to production at all times. Supervise and coordinate the artisans on shift
results and coaching sessions conducted. Ensure all agents compliance to the disciplinary code and procedures generation. All agents to be coached – but lower performing agents to be prioritized. All coaching documents nonperforming agent must also be brought into review. All required disciplinary documents and coaching documents scorecard – look at talk times, volume of calls, all stats, gaps. Monitor revenue – lower sold plans to
results and coaching sessions conducted. Ensure all agents compliance to the disciplinary code and procedures generation. All agents to be coached – but lower performing agents to be prioritized. All coaching documents nonperforming agent must also be brought into review. All required disciplinary documents and coaching documents scorecard – look at talk times, volume of calls, all stats, gaps. Monitor revenue – lower sold plans to
procedures and stored in designated areas. Ensures all non-conforming product is processed in accordance causes and takes corrective action. Ensures that all consignment stock procedures are being adhered to database information is maintained on SAP at all times. Writes out all credit notes, record in register and get that stationary is ordered timeous. Ensures that all protective clothing and gear is ordered. 3. Compliance: area of responsibility. Ensures compliance with all relevant regulations and procedures to prevent fruitless
procedures and stored in designated areas. Ensures all non-conforming product is processed in accordance causes and takes corrective action. Ensures that all consignment stock procedures are being adhered to database information is maintained on SAP at all times. Writes out all credit notes, record in register and get that stationary is ordered timeous. Ensures that all protective clothing and gear is ordered. 3. Compliance: area of responsibility. Ensures compliance with all relevant regulations and procedures to prevent fruitless
is manufactured. Completes, processes and updates all Production records and related documentation. Maintenance effective and preventative maintenance are performed on all plant / infrastructure / equipment as required, to plant / equipment downtime. Raises job cards for all maintenance work required, ensure work permits are be escalated to Manager for approval). Approves all job cards after maintenance work is completed successfully and that housekeeping principles are adhered to at all times. Compliance: Operates within controls and procedures
minimize quality deviations. Accurately processes all documentation related to the QC duties. Technical work area for cleanliness and safety. To ensure all housekeeping of laboratory, equipment and surrounding carried out to appropriate standards. Adheres to all requirements regarding Health, Safety and Environment
limited to: Accurately process all foreign supplier invoices timeously. Link all foreign supplier invoices relating to foreign invoices/imports. Accrue for all foreign goods in transit at month-end. Maintain the