service and support for the flexible resource needs of all hiring managers. Advising functional leaders on topics relating to sourcing of TES contractors. Ensure all compliance related documents for recruitment are place for all flexible resources. Verify the correctness of all offers made. Support with all related administration Appointment of all new starters on HRP. Communicate and manage the tracking of all transfers in line and filing of termination checklists. Support with all purchase orders related to contractor steering. Rectifying
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Offices;
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Labour Offices; Ensure that minutes are kept of all external stakeholder engagement meetings and made available in 3 three working days; Compilation of all quarterly provincial labour centre reports withing items agreed to in all external stakeholder engagement meetings; Track the progress of all action items, claims track and resolve all invoices rejected by the Compensation Fund; Evaluate and prepare all invoices short
focus of the role is to ensure all agreed actions are executed on time and all external stakeholder related Labour Offices; Ensure that minutes are kept of all external stakeholder engagement meetings and made available in 3 three working days; Compilation of all quarterly provincial labour centre reports withing items agreed to in all external stakeholder engagement meetings; Track the progress of all action items, claims track and resolve all invoices rejected by the Compensation Fund; Evaluate and prepare all invoices short
metrics. Validate product/process capability , logging all discovered issues and managing them to resolution and classify all base, difficult and critical jobs and manage their resolution. Support all the builds what is needed to meet the requirements. Identify all the incapable processes (High Hurts) and address Vehicle Manufacturing Engineering (VME) to ensure all the tools and facility is ready to support the pre-production Mode Effect Analysis's plus resolution plans. Track all open issues and document them to AIM system if required
Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
Creditors Queries Ensure professional engagement with all stakeholders. Log queries according to system procedures Investigate route-cause of query. Resolving / channelling all queries received to the correct parties. Follow-up are resolved timeously. Document Control Filing of all supporting documentation according to agreed procedure Prepare all payments on terms according to agreed system and procedure. Issue reconciliation with all supporting
with all IT related matters) 2. Procurement and management of service providers – 20% (Review all existing Electronic Storage etc – 10% (Ensuring compliance with all company policies and procedures Practice Manager with all IT related matters) 2. Procurement and management of service providers – 20% (Review all existing Electronic Storage etc – 10% (Ensuring compliance with all company policies and procedures) R 40000 - R 50000
with all IT related matters) 2. Procurement and management of service providers – 20% (Review all existing Electronic Storage etc – 10% (Ensuring compliance with all company policies and procedures Practice Manager with all IT related matters) 2. Procurement and management of service providers – 20% (Review all existing Electronic Storage etc – 10% (Ensuring compliance with all company policies and procedures) R 40000 - R 50000
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