as listed here to. Planning and scheduling all authorized containers for repairs according to clients shipping exceeded on any of the repairs and estimates authorized. Ensuring that there are no wastages on any material
allocation of specific responsibility and level of authority pertinent to documented QA procedures. Develops Liaises with Quality Assurance Accreditation Authorities on matters regarding assessment audits,certification
allocation of specific responsibility and level of authority pertinent to documented QA procedures. Develops Liaises with Quality Assurance Accreditation Authorities on matters regarding assessment audits,certification
(act vs bud), authorization of payrolls, and necessary analysis of deviations. Authorizing bonuses. IT:
EMP201 Payroll reports to be sent to relevant Exco authority. Use Payroll reports received from third parties each of these reports are signed/approved for authorization and returned. Process increases on payroll Reconciliation
EMP201 Payroll reports to be sent to relevant Exco authority. Use Payroll reports received from third parties each of these reports are signed/approved for authorization and returned. Process increases on payroll Reconciliation
financial transactions recording.
Cash Books Maintaining Fixed Asset Register Authorization and payment of Creditors Administration of product product imports, including Payment Authorization and Cost Price calculations Periodic Reconciliation
Ensure all invoices and any adjustments are duly authorized and processed and that payment is made within daily. Ensure all debit/credit memoranda are duly authorized and then processed.Process debtor's receipts
African Qualifications Authority), and SETAs (Sector Education and Training Authorities). Thorough understanding