organizational goals and objectives. Adhere to financial governance principles Control the regional end-to-end financial departmental objectives Assist the procurement department in identifying areas of potential savings and
must be able to make key decision within the governance framework and be familiar with the overall legal The Specialist Engineer within the Employer governance framework, advises the Employer on IT/OT matters specialist engineer is proficient at performing all duties relating to current operational conditions as at MPS. The specialist engineers shall attend all FATs, integration tests, systems performance tests
Effective handling of all administrative tasks with regard to the administration department. Minimum Requirements:
Responsible for the resolution of all staff related issues in the Finance department, including performance Key assist all departments in the development of their own budgets • Collaborate with other departments to ensure • Management of the cash flow and ensuring that all financial transactions are recorded accurately and regulations and accounting standards • Check and verify all entries made into the financial system (cashbook misuse and report therein. Ensure that all queries are resolved and all variances are explained • Authorise
with day-to-day tasks relating to the Payroll Department. Administration of Employee files Archiving and administration tasks relating to the Payroll department Assisting with work confirmations for driver's
with day-to-day tasks relating to the Payroll Department. Administration of Employee files Archiving and administration tasks relating to the Payroll department Assisting with work confirmations for driver's
with curators of other tertiary institutions and Government establishments. Excellent skills in preserving
with curators of other tertiary institutions and Government establishments. Excellent skills in preserving
& Cold Deli, Fruit & Veg and Liquor departments). Fostering franchisee relationships, ensuring
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