revenue by Ensuring accuracy of coding Ensuring the correct application and interpretation of RSRT's Participating and reporting losses to RSRT team and recommend corrective actions Monitoring insurance verification and by Performing quality walkabouts and implement corrective measures Implementing and monitoring quality Monitoring Q-evaluator scores and implementing corrective measures Investigating internal and external
temporary employment services. Ensure that the correct headcount is maintained on respective sites, according policies and procedures of the Company Ensure that correct paperwork is signed ans maintained for all assignees
verified upon loading of the vehicle. Ensuring correct stock is delivered to the specific stores and that returned to the warehouse is checked and verified as correct according to the IBT document. All stock discrepancies
production and allowable targets, initiating corrective action where these are not being met, in conjunction communicate this to the Contract Manager and initiate corrective action. Inspection of PPE, implementation of
production and allowable targets, initiating corrective action where these are not being met, in conjunction communicate this to the Contract Manager and initiate corrective action. Inspection of PPE, implementation of
variances and engage with Funds Administrator on corrective action to take • Verify reconciliations and match provide correct account number • Review debtors and creditors age analysis in respect of correctness, queries processing and ensure that they are processed correctly • Review cashbook reconciliations to check balances ensure additions are captured and calculations are correct and posted into the general ledger • Review the monthly basis and ensure that this is posted correctly into System Key Performance Indicators: • Complete
delivery date, time and transporter information are correct. Maintain all open orders on NAV. Act as the primary for the load, ensure the tariff and weight is correct. Attach all necessary documents. Request vendor
delivery date, time and transporter information are correct. Maintain all open orders on NAV. Act as the primary for the load, ensure the tariff and weight is correct. Attach all necessary documents. Request vendor
sequence. Ensure that every invoice reflects the correct Customer details. Orders for stock must be processed
sequence. Ensure that every invoice reflects the correct Customer details. Orders for stock must be processed