RESPONSIBILITIES: Debriefing of POD's and ensure all details are captured on the access system and record delivery manifest on the debriefing report and sent to all relevant individuals (rectifications and claims to awaiting authorization. RLOG freight ensuring that all freight returned has the proper paperwork attached making sure that it is followed up on daily and that all freight authorized freight processed accordingly as well as in the POD rectification book. Report all debriefing discrepancies (i.e. wrong combination
RESPONSIBILITIES: Debriefing of POD's and ensure all details are captured on the access system and record delivery manifest on the debriefing report and sent to all relevant individuals (rectifications and claims to awaiting authorization. RLOG freight ensuring that all freight returned has the proper paperwork attached making sure that it is followed up on daily and that all freight authorized freight processed accordingly as well as in the POD rectification book. Report all debriefing discrepancies (i.e. wrong combination
communication of all guest-related matters to the Lodge team in a timely manner Follow all standard operating provided to guests at all times Support the kitchen management team to ensure that all kitchen records are are appropriately maintained Ensure adherence to all relevant food safety, security and health and safety receive the highest level of personalized service at all times Minimum criteria required: Diploma or other
communication of all guest-related matters to the Lodge team in a timely manner Follow all standard operating provided to guests at all times Support the kitchen management team to ensure that all kitchen records are are appropriately maintained Ensure adherence to all relevant food safety, security and health and safety receive the highest level of personalized service at all times Minimum criteria required: Diploma or other
according to the program and procedures. · Complete all paperwork requirements. · Report any problems experienced according to established procedures · Complete all the required paperwork and records. · Propose material equipment can be improved by doing so, and to submit all customers' current and updated requests. · Carry maintained. · Keep correct tools and spare parts at all times. · Keep the customers informed. · Leave each arrived. · Keep your paperwork tidy and up-to-date at all times. · Drive and promote safe behaviour in accordance
according to the program and procedures. · Complete all paperwork requirements. · Report any problems experienced according to established procedures · Complete all the required paperwork and records. · Propose material equipment can be improved by doing so, and to submit all customers' current and updated requests. · Carry maintained. · Keep correct tools and spare parts at all times. · Keep the customers informed. · Leave each arrived. · Keep your paperwork tidy and up-to-date at all times. · Drive and promote safe behaviour in accordance
and existing product Provide effective feedback to all relevant departments, if dimensional deviations or audits Calibration – Maintain calibration status of all existing gauges and instruments – inclusive of physical in accordance with works instructions, as well as all relevant documentation. Manage external calibration
force, customers, and company supply chain to fill all internal and external customer orders applicable area. Receiving, processing and distribution of all customer orders placed & follow up on any back customers. Maintaining a delivery note register for all manual orders. Supply Chain & Stock Control Generate MSDS and all other safety and quality management templates for the Product Portfolio Check that all stock
for, including, but not limited to the following: •All processing to trial balance •Drafting and commenting EMP201s •Accurate financial reporting & analysis •All bank related activities •Monthly creditors reconciliations reconciling of all inter-company transactions •Preparing of month-end reconciliations for all Balance Sheet
for, including, but not limited to the following: •All processing to trial balance •Drafting and commenting EMP201s •Accurate financial reporting & analysis •All bank related activities •Monthly creditors reconciliations reconciling of all inter-company transactions •Preparing of month-end reconciliations for all Balance Sheet