Ensure that the goods received notes (GRN's) are correctly matched when processing and resolve discrepancies
met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing
clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
and by issuing technical data in line with the correct component engineering level to meet the following
Carrying out planned maintenance activities using the correct tools and testing equipment according to the Group's
Role Establishing root causes and implementing corrective actions for allocated problems. Resolve invalid
responsibility Monitor and analyze downtime and put corrective action in place. To support subordinates in break
of variances and implementation of necessary corrective actions Monthly controlling reports to the company
support to bookkeepers (see below). Review and correcting monthly management accounts. Review and management
downtime reports of all shifts OEE sheets, taking correct actions, and escalating to service departments