Manufacturing company based in Durban, is looking to fill the position of Utility Operator (Contract). management. Working with the polyester blending operations as directed by management. Required to assist environment Forklift driver's license Chemical operator certificates advantageous If you are interested
A facilities operations supervisor (FOS) is responsible for making sure that buildings and their services professionally and effectively, and in accordance with the company's' specific policies and procedures in written reports Maintenance Programme Resolution management within the company's standards Mentor and manage direct reports Cultivating
Description OPERATIONS ADMINISTRATOR TYPE OF EMPLOYMENT: FTC (6 months) MAIN PURPOSE OF JOB To effectively effectively record and capture the daily operations activities relating to outsource overtime submissions/External weekly. Capture and process Outsource hours on Company systems and compare hours on billing invoice on Gather quotes for procurement items for the operations department. Assist with the ordering and processing efficiency. Assist Manager and Supervisors with any operations and administrative requests. Perform other duties
A facilities operations supervisor (FOS) is responsible for making sure that buildings and their services professionally and effectively, and in accordance with the company's' specific policies and procedures in written reports Maintenance Programme Resolution management within the company's standards Mentor and manage direct reports Cultivating
the facility. Ensure adherence to the OHSACT and company policies and procedures. Perform scheduled and finding - ensuring minimum downtime in the event of machine breakdowns. To do preventative maintenance and
manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all all Standard Operating Procedures are known, understood, documented, in place, managed, maintained and variances in the DOT and TAT Keep an awareness of operational difficulties and advise all parties accordingly levels Liaise with various departments within the company Ensure KPI's are of the correct criteria Inform
manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all all Standard Operating Procedures are known, understood, documented, in place, managed, maintained and variances in the DOT and TAT Keep an awareness of operational difficulties and advise all parties accordingly levels Liaise with various departments within the company Ensure KPI's are of the correct criteria Inform
managing our fleet of vehicles, ensuring efficient operations, and utilizing fleet tracking systems to maintain Management: Track and manage the daily operations of the company's fleet using advanced fleet tracking systems ensure efficient operation. Assist in coordinating and dispatching vehicles to meet operational needs and customer standards and practices among drivers and fleet operations. Communication and Coordination: Serve as a point customer service, and maintenance, to optimize fleet operations. Administrative Support: Maintain accurate and
managing our fleet of vehicles, ensuring efficient operations, and utilizing fleet tracking systems to maintain Management: Track and manage the daily operations of the company's fleet using advanced fleet tracking systems ensure efficient operation. Assist in coordinating and dispatching vehicles to meet operational needs and customer standards and practices among drivers and fleet operations. Communication and Coordination: Serve as a point customer service, and maintenance, to optimize fleet operations. Administrative Support: Maintain accurate and
out to the required standards to achieve the company's financial and business objectives and policies inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller by Ensure all invoices related to a job goes to operations to get added onto their costing attached and Complete and submit credit application to relevant companies for opening accounts. Send vendor application