budget as forecast in the annual meeting. Ensure all credit applications are correctly processed and new Ensure all company expenditure is necessary, within the companies means and is done following all procedures procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims Correctly
budget as forecast in the annual meeting. Ensure all credit applications are correctly processed and new Ensure all company expenditure is necessary, within the companies means and is done following all procedures procedures and policies within the company. Authorise all expenditure submitted Monitor Petty Cash Claims Correctly
visibility at all times Shelf Health ‐
Ensure that all SKUs are visible in store at all times with ownership for collating and reporting the analysis on all campaigns
‐ Evaluate and share findings
Issuing, reissuing Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the world fares Accurately complete all reissues Ability to complete all refunds accurately Ensure corporate
Issuing, reissuing Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the world fares Accurately complete all reissues Ability to complete all refunds accurately Ensure corporate
driver Verify documentation once processed and ensure all delivery note and manifest quantities tie up and sheet and dispatch plan. Ensure seals allocated to all high value loads. Liaise with transporters on booking Notify transporters on booking times. Sign off all documentation with drivers and ensure hard copies and tally sheet is 100% accurate once completed. All necessary information for load is recorded within of the vehicle once loaded. Photos must be taken all around the vehicle MATRIC – GRADE 12 Minimum 2 years'
driver Verify documentation once processed and ensure all delivery note and manifest quantities tie up and sheet and dispatch plan. Ensure seals allocated to all high value loads. Liaise with transporters on booking Notify transporters on booking times. Sign off all documentation with drivers and ensure hard copies and tally sheet is 100% accurate once completed. All necessary information for load is recorded within of the vehicle once loaded. Photos must be taken all around the vehicle MATRIC – GRADE 12 Minimum 2 years'
visitors enter the building. Responsibilities: Answer all incoming calls timeously and professionally Assist transferred to the correct internal staff Ensure all messages are recorded and passed onto the relevant where necessary Manage staff leave calendars Handle all couriered parcels, incoming and outgoing along with relevant paperwork Ensure filing is done daily Ensure all customer quotes are issued and followed up on Schedule Schedule appointments where necessary Manage all branch housekeeping Various administrative duties as and