team. The role is responsible for: Ensuring that all Suppliers have on time service regarding issuing updated POs. Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork orders for all requests approved by the Chief Operating Officer. Raise purchase orders for all capital suppliers to these item codes. Compile a daily report on all direct purchase costs against the budget and provide Contact suppliers to negotiate prices on quotes for all new projects. Negotiate with suppliers for cost reductions
for a Experineced Mechanical Engineer to Ensure all the workshop processes are followed throughout. Must Gearboxed - NON NEG Create a quality control plan for all departments and document processes. Conduct checks Ensure all the workshop processes are followed throughout. Create a quality control plan for all departments Ensure all the workshop processes are followed throughout. Create a quality control plan for all departments Dyno-testing and ensure that all discrepancies are reduced. Ensure that all machines are performing according
communications skills
- Ability to liaise at all levels
- Self-starter, go getter and suitable
manage time and priorities
- Prepare and control all invoices and send them out to the Shareholders for
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on
Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors
monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
TO:
team of 13 (Plant Staff and Drivers) Ensuring that all Health and Safety files are up to date incorporating Update all Health and Safety records, PPE & SHEQ inspections Continually ensure that all health and Keeping record of all hazardous certificates for drivers and vehicles Ensure compliance to all security measurements operations, Fire permits and COC's Ensuring that all training needs are met for drivers including inductions of vehicle maintenance and servicing records of all vehicles Oversee general logistics (route planning
processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow creditors for the group. Send all prepared recons to the manager to approve all creditors to be paid. Reconciling with the supplier. Prepare daily payment recons for all companies. Verify stock movement with the stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job go to operations to get
Assist at the sales counters when necessary Ensure all sales related queries are addressed Ensure the system Inspect and authorise all credit notes Ensure journals are complete and correct Ensure all transactions are are reconciled Control and maintain all petty cash transactions Ensure banking is done daily and deposit external auditors where necessary Control and monitor all general expenses such as, telephonic usage, refreshments cleaning materials etc. Monitor stock levels at all times Ensure stock is processed and despatched correctly
reporting on all products being sold.
targets.
Pharmacy complies with all regulations including Good Pharmacy Practice, all regulations relating to ensure continual adherence to regulations - Gather all necessary support documentation, including SOP's inspections - Ensure that all registered staff are listed on the SAPC website - Ensure that all staff working in within scope of their qualification - Ensure that all Registration certificates are filed, updated during movement and easily accessible - Keep up to date with all Pharmacy Regulatory matters and changes - Assist