JOB Responsible for ensuring the Press vehicle department runs efficiently and effectively in line with & grab foil fitments on all vehicles in the department ➢Conduct Pre-delivery servicing of all new press for warranty claims and Liaise with relevant departments on technical issues ➢Conduct repairs, services repairs ➢Organisational, customer service, communication, interpersonal, & training skills ➢Ability Advanced level ➢Results Driven - Advanced level ➢Communication - Advanced level ➢Leadership skills - Advanced
and effective operation of the Press Vehicle Department for a prominent automotive company. This role
& grab foil fitments on all vehicles in the department ➢Conduct Pre-delivery servicing and inspections electronic measuring equipment) ➢Liaise with relevant departments on technical issues and fleeting & de-fleeting repairs ➢Organisational, customer service, communication, interpersonal, & training skills ➢Ability Advanced level ➢Results Driven - Advanced level ➢Communication - Advanced level ➢Leadership skills - Basic
and any need for improvement or risk in all departments.
and effective operation of the Press Vehicle Department for a prominent automotive company. This role repairs. Strong organizational, customer service, communication, interpersonal, and training skills. Ability deadlines. Proactive and Results-driven Strong communication and leadership skills Excellent organizational
repairs. Organisational, customer service, communication, interpersonal, & training skills. Ability & grab foil fitments on all vehicles in the department. Conduct Pre-delivery servicing and inspections electronic measuring equipment). Liaise with relevant departments on technical issues and fleeting & de-fleeting
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
of functional requirements with the business departments. Your technical background should enable you
Establishing a close network to relating business departments (in plant) in order to support material control concepts for overseas supply Support for the finance department in questions regarding the correct billing (for