delivery route schedule for the day. Ensure that all food items are checked and verified upon loading to the specific stores and that the stores check all food items delivered upon delivery in the presence of products during loading and offloading. Report all discrepancies that are found during the delivery delivery route to the warehouse manager. Ensure that all stock returned to the warehouse is checked and verified verified as correct according to the IBT document. All stock discrepancies must be noted on the IBT. The
JOB PURPOSE: To provide the Company with advice on all legal matters relating to the Company, Trusts, its Tenants, Suppliers and Provident Fund. To draft all Legal Documents and to ensure the Company’s Legal outcome to Management and/or Executives; Review all Disclaimer documentation on an annual basis, including including signage; Perform the above activities for all Units within the Group, as and when requested by Managers; To consult, advise and proactively engage on all corporate and commercial law matters; Provide insights
recording, processing, monitoring and reporting of all financial documents. Full management and accountability both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly reconciliations them. Identify and resolve all account related queries timeously. Process all invoicing. Reconciliation Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions for completeness and
to any risk Be responsible for cash flow Ensure all line voids and price changes are approved and signed when authorised to do so Transact all purchases – receive and process all payments (cash, bank cards, vouchers vouchers, coupons, other forms of payments) Process all loyalty cards including those of our accelerator regularly Ensure all outgoing stock/items/scripts are scanned and paid for Ensure that all money is strictly
containers • Receiving and check all stock accurately • Labelling all stock. apply online The post Receiving
are searching for a Receptionist to ensure that all physical, telephonic and electronic contact by customers standards. To ensure that the Reception Area is, at all times, clean and functional. R 8000 per month The
Manager in preparation for and implementation of all Marketing projects. Key responsibilities include: marketing campaigns, projects and events Execution of all tasks allocated by Marketing Manager Monitor and track all marketing projects and related payment of suppliers Manage optimum stock levels of all marketing
with full payroll function – Pastel experience and all functions in Pastel (reporting etc) – Tax knowledge preferably an international company. – Exposed to all aspects of payroll – Knowledge about benefits (medical confident communicator capable of dealing with staff at all levels (senior and junior staff) in a professional/
experience will be considered. Must have strong all-round management skills with the ability to manage customer relations, opening & closing procedures. All references must be contactable. Must be energetic
reconciliations for all balanche sheet accounts. Overall reconciliation of the accounts to ensure that all costs and