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
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
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
trial balances and financial reports represent, in all material aspects, the financial position and performance register maintenance Reviewing of all billing schedules Approval of all manual invoicing done and ensuring Holding group VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading Processing of payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital
trial balances and financial reports represent, in all material aspects, the financial position and performance register maintenance Reviewing of all billing schedules Approval of all manual invoicing done and ensuring Holding group VAT calculation and submissions for all entities Monitoring of SARS e-filing profile for income state ent and balance sheets Payroll for all companies: Payroll review and sign off and loading Processing of payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital
Buye r to be based in Piet Retief. Plan and source all purchasing needs. Process required orders and receipt and equipment movement in stores. Keep records of all stock and equipment movement in store. Perform other invoice number for all closed orders. Working within the management team to ensure that all deliveries satisfy communicating with the management team to ensure all orders are accurate. Grade 12. Minimum of 3 years
the lives of all those it touches, freeing people from limitations. We will be calling all government workers
FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings customers details are accurate and up to date. To ensure all existing clients FICA status is captured correctly Documents and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist
FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings customers details are accurate and up to date. To ensure all existing clients FICA status is captured correctly Documents and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist
http://documents/ a picture of skid steer machine Greetings to All. We are looking for experienced Skid Steer operators complete bulk loads and offload containers Follow all responsible instruction given to you by immediate immediate supervisor/Site supervisor Learn and adhere all health and safety measures in place with regards to