Personal concierge shoppers are required to remain in-store during working hours. To be successful as a Personal offerings and availability. • Collaborating with store departments to ensure efficient service delivery • Consistently manage own priorities to achieve all deliverables. • Follow any lawful and reasonable
oversee all quality, GDP and GMP issues. Manages product quality complaints and ensure that all product investigated timeously. Operationally involved with all aspects of the distribution processes and quality Manufacturing industry essential Matric plus BPharm Registered with SAPC Regulatory Affairs experience a must
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compliance with labor laws and company policies, ensuring all HR practices are in line with regulations. Support setting out talent roadmaps for new talent. Tend to all queries relating to the employee experience of the the entire team; exist as a high touch point for all first line employee queries. Implement initiatives communications and action required from employees All system upkeep, adoption and offboarding Maintenance physical and digital HR files Assist with training registers / refresher training Employment Equity admin Proof
compliance with labor laws and company policies, ensuring all HR practices are in line with regulations. Support setting out talent roadmaps for new talent. Tend to all queries relating to the employee experience of the the entire team; exist as a high touch point for all first line employee queries. Implement initiatives communications and action required from employees All system upkeep, adoption and offboarding Maintenance physical and digital HR files Assist with training registers / refresher training Employment Equity admin Proof
Understanding the world of BTL agency and (preferably) in-store / Point of Sale / display selling (advantageous)
preparation). Achieving fee target by invoicing clients for all work performed according to agreed budget and fees statutory returns e.g. PAYE, VAT, SDL Debtors Issue all Debtors invoices according to invoice specifications financial system. Debtors' recovery – following up on all overdue invoices, documenting correspondence and recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors. Reconcile statements. Request quotations. Ensure all data on system is current and correct. Analyze credit
overall technical direction and co-ordination of all Instrument design work carried out by the Design for the development and technical competence of all personnel within instrument design group.
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