system, take on and terminations of all employees through to payslips. All Statutory requirements Liaising with all required and relevant reports for sign off of payroll before payments are made and all relevant includes. Strong HR operations skills including all policies and procedures are UpToDate and distributed same when applicable for the company Ensuring that all employee and/or employment-related laws, policies compliant at all times. Driving the BBBEE scorecard and process to ensure highest scoring. Filing all employed
system, take on and terminations of all employees through to payslips. All Statutory requirements Liaising with all required and relevant reports for sign off of payroll before payments are made and all relevant includes. Strong HR operations skills including all policies and procedures are UpToDate and distributed same when applicable for the company Ensuring that all employee and/or employment-related laws, policies compliant at all times. Driving the BBBEE scorecard and process to ensure highest scoring. Filing all employed
monthly financial results for the Company including all divisions and regions for accuracy. Co-Ordinate monthly accurately and timeously within the set deadlines for all the legal entities within the Group. Accurate and annual tax returns. Responsible for all tax calculations. Handle all tax queries with Bidvest Tax and the asset tax registers are accurate and kept current at all times. Ensuring quarterly asset counts are performed Responsible for all STATS SA submissions. Oversee the creditors' function ensuring all suppliers paid
relevant parties immediately when goods are returned. • All Goods returned to be followed up and followed through accurate knowledge of stock on floor at all times, including all goods returned. • Answer stock on floor sales orders from the correct lots. • Ensure that all line off cuts are put into Syspro daily, load on that the finished goods balance to the system at all times. • Do weekly cycle counts on allocated finished where required. Ensure all mails are processed within 2 hours of receipt. All correspondence for these
relevant parties immediately when goods are returned. • All Goods returned to be followed up and followed through accurate knowledge of stock on floor at all times, including all goods returned. • Answer stock on floor sales orders from the correct lots. • Ensure that all line off cuts are put into Syspro daily, load on that the finished goods balance to the system at all times. • Do weekly cycle counts on allocated finished where required. Ensure all mails are processed within 2 hours of receipt. All correspondence for these
environment SHEQ: • Manage SHEQ risks. • Ensure that all incidents relevant to SHEQ are reported, investigated • Ensure that all incidents are reported to the correct stakeholders in terms of all contractual agreements agreements and legal obligations. • Ensure that all relevant environmental authorizations, operating licenses/permits monitored. • Ensure the company is compliant with all applicable SHEQ legislation and other requirements will improve safe working conditions. • Ensure that all legal appointments are in place in terms of applicable
and process incoming customer orders; Follow up on all outstanding orders on a daily basis; Inform customers suitable; Keep filing up to date daily, ensure that all orders received are recorded; Attend to jobs/queries ensure that all customer requirements are satisfied by ensuring that due dates are met and that all orders
and process incoming customer orders; Follow up on all outstanding orders on a daily basis; Inform customers suitable; Keep filing up to date daily, ensure that all orders received are recorded; Attend to jobs/queries ensure that all customer requirements are satisfied by ensuring that due dates are met and that all orders
quarterly and annually Prospect, canvas and research all sales leads for allotted business / geographic segment existing business opportunities. Set up and attend all prospective appointments where possible, with the and sales process with prospective clients Enter all required sales activity information in the Sage CRM analysis for all new clients, this to be discussed and agreed with the CEO prior to all client presentation Complete prescribed feasibility model inputs for all potential contracts and ensure these are given to
quarterly and annually Prospect, canvas and research all sales leads for allotted business / geographic segment existing business opportunities. Set up and attend all prospective appointments where possible, with the and sales process with prospective clients Enter all required sales activity information in the Sage CRM analysis for all new clients, this to be discussed and agreed with the CEO prior to all client presentation Complete prescribed feasibility model inputs for all potential contracts and ensure these are given to