customer´s service and spare parts request. • monitor & improve internal spare parts management procedures
SPREADSHEET ENSURE ALL LEAVE FORMS COLLECTED FOR DAYS OFF CALCULATE PAYE, UIF ANY OTHER LEVIES, AND PREPARE CREDITORS CHECK AND OVERSEE/TRAIN STAFF PERFORMING PARTS OF THESE BELOW MENTIONED FUNCTIONS ALL INVOICES EVOLUTION ACCOUNTING RECONS FOR 7 DAY CREDITORS MONTH END RECONS FOR 30 DAY CREDITOR GENERAL GENERAL FILING EFFICIENT COMMUNICATION WITH ALL PARTIES AT ALL TIMES. REGULARLY FOLLOW UP WITH ALL ISSUES AND PROVIDE
turn-around time for responses Follow through and completion of actual event on the day Clear up and – roster to be followed as stipulated Keep good time as per contract of employment Assist with handling instructions “Hands on” – 110% approach at all times Actively partake in action plans implemented by
Responsible for day to day inventory within the buying system - updating system Assist Director with
Responsible for day to day inventory within the buying system - updating system Assist Director with
Duties and Responsibilities Drive day-to-day sales. Forecasting to better understand the market.
Duties and Responsibilities Drive day-to-day sales. Forecasting to better understand the market.
turn-around time for responses Follow through and completion of actual event on the day Clear up and – roster to be followed as stipulated Keep good time as per contract of employment Assist with handling instructions “Hands on” – 110% approach at all times Actively partake in action plans implemented by presentable – front area to be impeccable at all times Assist to maintain service standards, assist if
that the business is adequality insured at all times. • Review of legal agreements. • Ensure all foreign