Reference: PMB001037-LF-1 Accounts Payable Controller (Temp - 6 Months) – Wynberg, JHB Our client is detail-oriented and organised Accounts Payable Controller to join their team for a temporary contract.
great opportunity for an experinced Document Controller to join our global mining client based on the administrative duties as directed by Project Manager/Controls Manager. Adhering to project naming and numbering numbering conventions. Distribution of client-controlled documentation. Prepares project specific document Maintain technical documentation, adhered to document control guidelines. Implement subsequently approved engineering close-out. Monitor workflows and all document control processes, undertake document audits and ensure
estimates based on sound knowledge of market. Forwarding – Complete function including: comprehensive
competitive advantage for the organization Monitor and control asset expenses against approved budgets ensuring with business metrics and objectives Maintains control of the day to day procurement function by; negotiating
Requirements
TCT003664-SN-1 Managing the physical assets under his control with regards to running order, preservation and increasing plant efficiency with a specific focus on Control and Automation. Key Accountabilities Ensure smooth and to assess demands that will be made on the control and automation and action plans accordingly. To Prepare and conduct training related to plant control and automation as required (including coaching plant operation and maintenance. Management of control and automation critical spares and tools. Ordering
a dedicated and detail-oriented Junior Fleet Controller to join their dynamic logistics team. The successful registration of new vehicles. Support the Senior Fleet Controller and Fleet Manager with administrative tasks as
Responsible for day to day inventory within the buying system - updating system Assist Director with price negotiation, observing, taking notes etc Good communication skills and ability to give timeous feedback – proactive rather than reactive Matric with Accounting Accountancy background – high
competitive advantage for the organization Monitor and control asset expenses against approved budgets ensuring with business metrics and objectives Maintains control of the day to day procurement function by; negotiating
seeking an experienced and skilled Bond Store Controller to manage our SARS compliant (SOS) special storage goods, ensuring accurate inventory management and control. Conduct regular inventory counts and reconciliations including access control and surveillance. Liaise with customs officials, freight forwarders, and other stakeholders customers and suppliers. Meet or exceed SLAs Cost Control Maintain costs within budget, ensuring efficient