corrective action plans to prevent recurrence. Monitor and enforce compliance with safety regulations initiatives to promote employee well-being. Conduct health risk assessments and provide recommendations for preventive management systems to minimize environmental impact. Monitor and report on environmental performance, including regulations and standards. Quality Management: Monitor and evaluate quality processes and procedures to
information to assist with faster changeovers. Monitoring and reporting on management data from placement smoothly, if required. Immediately report any possible risks to the Production Supervisor and Technical department Key Performance Areas · Demonstrate ability to monitor and improve on internal quality levels. · Increasing production downtime. · Demonstrate ability to monitor and utilize the equipment to its full potential
deliveries to customers. Manage customer returns and credit note requests. Be the point of contact for customers Manage and maintain all price lists. Checking / monitoring GP on products / orders. Assist with stock stake
deliveries to customers. Manage customer returns and credit note requests. Be the point of contact for customers Manage and maintain all price lists. Checking / monitoring GP on products / orders. Assist with stock stake
Financial planning and budgeting Monitoring budget performance Risk management Balance sheet management
where needed Monitor and control prodcution targets and maintain quality standards and monitor improvement investigate and root cause corrective actions Monitor and guide department supervisors in manufacturing maintain production reports daily, weekly, monthly. Monitor and review the performance of staff and organize teams Communication with customers and suppliers Monitor production efficiencies in all departments and issues and discipline in line with company polocies Monitor and control company code of conduct for employees
advantage but not essential – Matric minimum – Clear Credit History is essential Other accounting function
required to formalize the trade relationship i.e. credit applications, vendor applications etc. Liaise with
creditors queries.
Attend to creditors queries. Attend to new supplier credit applications. Month end payment proposals. Prepare