Cutting Order and POM Maintain needle policy Discipline of employees for misconduct or poor performance performance boosting to achieve hourly target Return all completed trims to the trim store after completion Cutting Order and POM Maintain needle policy Discipline of employees for misconduct or poor performance performance boosting to achieve hourly target Return all completed trims to the trim store after completion
Cutting Order and POM Maintain needle policy Discipline of employees for misconduct or poor performance performance boosting to achieve hourly target Return all completed trims to the trim store after completion Cutting Order and POM Maintain needle policy Discipline of employees for misconduct or poor performance performance boosting to achieve hourly target Return all completed trims to the trim store after completion
working order to ensure optimal outputs Ensure that all machines are serviced, and preventative maintenance instituted Enable critical spares to be available at all times to reduce down time Identify critical spares then evaluate Mechanic to remain on the line at all times, to share knowledge with Lines. Feedback from then evaluate Mechanic to remain on the line at all times, to share knowledge with Lines. Feedback from technical development is continuous and ensuring that all the latest technologies and developments are researched
working order to ensure optimal outputs Ensure that all machines are serviced, and preventative maintenance instituted Enable critical spares to be available at all times to reduce down time Identify critical spares then evaluate Mechanic to remain on the line at all times, to share knowledge with Lines. Feedback from then evaluate Mechanic to remain on the line at all times, to share knowledge with Lines. Feedback from technical development is continuous and ensuring that all the latest technologies and developments are researched
initiate the process Maintaining an audit trail of all interactions with members using the relevant systems information Ensuring prompt and regular follow ups on all claims with the relevant stakeholders in order to claims process Collation, vetting and retention of all the supporting documentation on the members' record exceptional accuracy and attention to detail Self-disciplined with the ability to work under pressure, independently resources team strive to create the best experience for all employees throughout the organisation, focusing on
initiate the process Maintaining an audit trail of all interactions with members using the relevant systems information Ensuring prompt and regular follow ups on all claims with the relevant stakeholders in order to claims process Collation, vetting and retention of all the supporting documentation on the members' record exceptional accuracy and attention to detail Self-disciplined with the ability to work under pressure, independently resources team strive to create the best experience for all employees throughout the organisation, focusing on
Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions Responsibilities: Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; information; Ensure that all queries and complaints are timeously resolved; Process all monthly rental payments payments across all trading divisions; Process all monthly payments for all store utility contracts and and accounts across all trading divisions; Monitor and assess all unpaid utilities and ensure the resolution
Rentals, by processing timeously and accurately all rental, rates and utilities payment transactions Responsibilities: Ensure that all Vendor Master data is correctly updated and Landlords receive all remittance advices; information; Ensure that all queries and complaints are timeously resolved; Process all monthly rental payments payments across all trading divisions; Process all monthly payments for all store utility contracts and and accounts across all trading divisions; Monitor and assess all unpaid utilities and ensure the resolution
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the
and amend policies as per tax amendments. Update all relevant tax and financial systems (e.g., SAP) as communicate all tax and policy changes to all relevant stakeholders. Evaluate and advise all relevant stakeholders and exposure that could impact the Group. Process all tax returns relevant to the operations serviced within the adherence to all returns and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders stakeholders and their interests in all tax related matters for the Group. Manage all reporting for tax within the