Visual Studio Code, and SQL Server Management Studio 2012 upwards. Must have knowledge and experience with
job descriptions with correct employee details. Ensure each employee has the correct signed job-description documentation is completed and handed over to the payroll department timeously. Coordinate exit interview & documentation for responsible divisions/clients, ensuring correctness and accuracy of payroll data for every monthly basis. Verify that electronic leave application is correct and info is loaded onto VIP system. Check to ensure that all information as well as documentation is correct. Capture approved leave on VIP system. Ensure that
job descriptions with correct employee details. Ensure each employee has the correct signed job-description documentation is completed and handed over to the payroll department timeously. Coordinate exit interview & documentation for responsible divisions/clients, ensuring correctness and accuracy of payroll data for every monthly basis. Verify that electronic leave application is correct and info is loaded onto VIP system. Check to ensure that all information as well as documentation is correct. Capture approved leave on VIP system. Ensure that
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed completed for all documentation leaving the department and updated when query documents are returned. Daily poorly completed documents received from other departments should be given to the Data Capture Supervisor
documentation to ensure that it is processed within the correct turnaround time. Manage the different turnaround the due date. Batches should be processed in the correct financial period. Tenant receipts, debit orders Documents should not be processed if not authorized correctly as per the SODA. Query register should be completed completed for all documentation leaving the department and updated when query documents are returned. Daily poorly completed documents received from other departments should be given to the Data Capture Supervisor
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss performance and work towards overall service improvement checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) 10. Support in emergency part Establishing a close network to relating business departments (in plant) in order to support material control
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss performance and work towards overall service improvement checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) 10. Support in emergency part Establishing a close network to relating business departments (in plant) in order to support material control
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund
that RFI's are signed off by the correct parties and that the correct supporting documentation is attached form to ensure that banking details on MDA are correct. Finalizing Tenant Accounts. Calculate interest accounts and ensure that tenants have been charged correctly from start of lease. Ensure that final reconciliation reconciliation and Vacate inspection is sent to Filing Department for tenants with a debit balance. Ensure that another account with City Property, ensure that the correct Consent to Transfer form is obtained and the refund
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss. performance and work towards overall service improvement checking for the correct transmission of weekly call-offs. Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) Support in emergency part steering Establishing a close network to relating business departments (in plant) in order to support material control