for the AGM. Taking and sending out of minutes. Assist and advise the trustees / management committee entity. Legal and Conflict Resolution Assistance: Provide assistance where conflict arises between trustees within the Act as well as with the assistance of NAMA and Equillor. Assist trustees with exceptional or problem investigations to suggest solutions Financial Management: Control of current account as well as investment account payment has been approved. Insurance Services: Assist the Board of Trustees in determining replacement
Industry requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management Follow up on company to debtors Liaise closely with the financial controller to ensure debtors' prerequisites for payment company and reduce debtors' days Debt Escalations Assist the company to take legal action against debtors company correspondence, provide word processing assistance, make copies, scan documents and provide general
Quality control and assurance. Allocating resources Staff and subcontractor management Controlling cost
Quality control and assurance. Allocating resources Staff and subcontractor management Controlling cost
strategies. Understanding cost control, budget and allowable and exercising control from project commencement management, sub-contractor management, OHSE, cost control and quote formulation, with a focus on landscape
strategies. Understanding cost control, budget and allowable and exercising control from project commencement management, sub-contractor management, OHSE, cost control and quote formulation, with a focus on landscape
Picker to join their team. Key performance areas: Assist with other warehouse activities as required. Monitor into warehouse and store in dedicated locations. Assist with writing waybills when needed. Manage time continuous improvement activities. Assist with regular stock counts. Assist customers with collections. Communicate
Picker to join their team. Key performance areas: Assist with other warehouse activities as required. Monitor into warehouse and store in dedicated locations. Assist with writing waybills when needed. Manage time continuous improvement activities. Assist with regular stock counts. Assist customers with collections. Communicate
and safety and food safety standards Manage and control that the Pre-sorting and Packing operations performs delivers to the business unit KPI's Compile and control the operational expenditure budget and ensure effective
consultation with the various parties involved. Quality control and assurance. Contract execution and managing Resource planning and allocating resources. Controlling cost and budgets of projects The successful candidate