global procurement strategy. - Implement cost control measures and promote a culture focused on long-term review. - Collaborate with legal, financial, and operational teams to draft and negotiate major agreements
and collaborate with stakeholders for seamless operations. Receive, inspect, and verify incoming goods Address discrepancies in received goods with quality control teams. Reconcile stock counts and address any discrepancies
and collaborate with stakeholders for seamless operations. Receive, inspect, and verify incoming goods Address discrepancies in received goods with quality control teams. Reconcile stock counts and address any discrepancies
3-5 years of experience in AOI programming and operation within the electronics manufacturing industry processes. Knowledge of IPC standards and quality control methodologies. Experience with AOI equipment from
mandate for adjustments to the head miller / operations manager Ensure full traceability of all product milled to specification Ensure mix back stock is controlled using FIFO, infestation and quality Ensure that
mandate for adjustments to the head miller / operations manager Ensure full traceability of all product milled to specification Ensure mix back stock is controlled using FIFO, infestation and quality Ensure that
the Finance Team; ensuring internal financial controls are properly designed and implemented; general Processing of payroll journal and reconciling of all control accounts Maintenance of NOVA Human Capital and and analysis as may be required Daily ad-hoc operation-related tasks Close off accounting periods Reviewing
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you'll play a pivotal role in managing financial operations, preparing budgets, and providing valuable insights audits, analyze financial data, and ensure our operations comply with regulations. Your expertise will Mid-Level Accountant: Managing day-to-day financial operations, including accounts payable/receivable, payroll performance. Developing and maintaining internal controls to safeguard company assets. Preparing monthly independently. Analyze financial data and assess internal controls. Ensure compliance with auditing standards and
& Psychiatry) Requirements: Matric Credit Control/debt collection within a medical bureau, performing Duties & Responsibilities: Implement credit control procedures for specialist doctors and Allied Professionals Professionals in accordance with our credit control/debt collection policy Experience in collecting payments