noncompliance persists – ensure included in Board reporting. o Filing - Ensure that all new contracts received match site employee database o Ensure that weekly reports are generated highlighting renewals (medicals, timeously renewed. o Termination reports - Submit monthly termination report to head office payroll officer accordingly. Interrogate client monthly termination reports and ensure individuals who have been dismissed o Client Compliance reports - Ensure that all client required compliance reports are generated and submitted
without deviations is documented; prepare weekly reports for PPAP parts status, processing, and completion; retrieve corrections if needed; prepare weekly reports for PPAP submissions, statuses, and completions suppliers and internal teams; preparing regular reports on PPAP parts status, document submissions, and Requests); review open SCARs (Supplier Corrective Action Report) and ensure the adequacy of information submitted incoming inspections driven by SCARs; prepare reports for SCARs opened status, completion, and next step
end process and preparing the monthly management reports
Submit a weekly report on turnaround time of repairs Submit a weekly Service Follow Up report Good liaison
buildings and compile due diligence and dilapidation reports.
and contracts of employment Submission of WSP/ATR Report annually (assisted by consultant) Supplier contracts end process and preparing the monthly management reports Creation of the invoices on AJS for Conveyancing required (weekly) Updating of Long term cashflow reports through liaising with department heads on expected
detail and ability to complete timely progress reports according to requirements Strong communication training skills Ability to complete timely progress reports according to requirements Maintain all communications
detail and ability to complete timely progress reports according to requirements Strong communication training skills Ability to complete timely progress reports according to requirements Maintain all communications
buildings and compile due diligence and dilapidation reports. Design new systems for compliance with local and Assess claims and issue cost estimates, cost reports, and payment certificates. Be familiar with building
with colleagues to ensure accurate and timely reporting. Keeping abreast of relevant accounting regulations