mitigation strategies. Collaborate with other departments to assess and manage legal risks effectively when necessary. Corporate Governance: Ensure compliance with corporate governance principles. Advise the licenses. Stakeholder Management: Engage with government agencies, local communities, and other stakeholders
needs. To drive and maximise sales of the beauty department through the promotion, cross-selling and up-selling increased sales. To maintain updated knowledge on all beauty products, ranges, trends, promotions and events customers at all times. To efficiently execute all operational activities within the beauty department, including general housekeeping and administration. To ensure all in-store visual merchandising, in-store presentation presentation and promotional standards within the beauty department are consistently met. To deliver superior customer
needs. To drive and maximise sales of the beauty department through the promotion, cross-selling and up-selling increased sales. To maintain updated knowledge on all beauty products, ranges, trends, promotions and events customers at all times. To efficiently execute all operational activities within the beauty department, including general housekeeping and administration. To ensure all in-store visual merchandising, in-store presentation presentation and promotional standards within the beauty department are consistently met. To deliver superior customer
To maintain the safe operation of ALL Electrical and Instrumentation installations in the mill, ensuring annual budgets for the Engineering Department, ensuring the department achieve planned production requirements co-operative internal relationships with the relevant departments/colleagues, keeping them informed of potential the preventative maintenance system(OMS) ensuring all recommended manufacture maintenance schedules are Ensure all contractors/service providers are working to Twinsaver' s policies ensuring all work is carried
Record Keeping : Maintaining accurate records of all transactions. Updating and maintaining the creditors suppliers with the company's records to ensure that all transactions are accounted for correctly. Investigating invoices or payments. Liaising with internal departments to ensure smooth processing of invoices and payments reports. Compliance and Procedures : Ensuring that all processes comply with company policies and relevant general administrative tasks related to the finance department as required. 10 years of Creditors experience
various sectors, including education, healthcare, government, and private development Main job function To ensuring exceptional quality and attention to detail in all aspects, including concrete, brickwork, earthworks
Checking and inspecting all production machinery Regular servicing and maintenance of all machinery and equipment Coordinating work with the production department and ensuring that all equipment and machinery are functioning and equipment for repairs. Maintaining a record of all the maintenance work that has been conducted on the in the facility on the Maintenance system Inspect all machinery and equipment of a manufacturing unit. same. Ability to effectively manage time and meet all specified deadlines. Responsible for Health &
Responsible for the resolution of all staff related issues in the Finance department, including performance Key assist all departments in the development of their own budgets • Collaborate with other departments to ensure • Management of the cash flow and ensuring that all financial transactions are recorded accurately and regulations and accounting standards • Check and verify all entries made into the financial system (cashbook misuse and report therein. Ensure that all queries are resolved and all variances are explained • Authorise
the correct storing, movement and stock take of all dry goods / consumables and product inventory according Inventory Responsible for the movement and control of all product inventories, including carcasses / boxes Responsible for the movement, control and issuing of all dry goods / consumable inventory according to company and positioning of all labels. Orchestrating all paperwork to creditors department on stock intakes (On-and stocktaking (including the posting of stock batches) of all dry goods / consumables and product inventory according
the correct storing, movement and stock take of all dry goods / consumables and product inventory according Inventory Responsible for the movement and control of all product inventories, including carcasses / boxes Responsible for the movement, control and issuing of all dry goods / consumable inventory according to company and positioning of all labels. Orchestrating all paperwork to creditors department on stock intakes (On-and stocktaking (including the posting of stock batches) of all dry goods / consumables and product inventory according