and experienced technical sales person with coatings/paint/chemical experience. Must have a relevant BDegree/National
The Powder Coating Supervisor will be responsible for the supervision of the Powder Coating Department ensuring that protocols are followed. The Powder Coating Supervisor must be able to deliver high quality Supervisory experience. 3. Experience as a Powder Coating Operator is a must. 4. Must be computer literate
/>Responsibilities:
PE000906-M -1 Our client is seeking a GRN Voucher Matching and Claims clerk to join their team. Requirements: would be advantageous Responsibilities: Voucher matching of invoices against goods receipt notes. Raising
and experienced Painting and Waterproofing Foreman to oversee all aspects of painting and waterproofing as a Painting and Waterproofing Foreman or similar role.
Access, Paint & Insulation Manager - Mpumalanga SCOPE OF WORK Profitability Cost control aligned
Client, a n esteemed leader in the Protective Coatings industry is seeking a proactive and results-driven deep understanding of the Protective and Marine Coatings market landscape. Actively promoting the brand B2B environment Experienced in the Protective Coatings market or with similar products sold into the
Our client a well established waterproofing, painting and refurbishment contractor require a skilled literate MS Office
looking for a Paint Process Engineer based in P.E to co-ordinate line trials of new paint materials and resolve paint and related problems in order to ensure a continuous production flow in their paint production experienced employees to fill the above vacancy in the Paint Shop- Production ( Kariega). Job Summary Investigate in a Paint Shop environment Detailed knowledge of manufacturing process and material in the Paint Shop Advantage Knowledge of: Paint preparation processes. Paint / surface defects inspection Paint defects rework processes
finance team as a Bookkeeper with expertise in GRN matching, balance sheet reconciliations, and journal entries full time role, located in the office. GRN Matching: Match purchase orders with corresponding Goods Received Received Notes (GRNs) and supplier invoices. 3-way matching Ensure timely recording of GRN information in documentation and explanations related to GRN matching, balance sheet reconciliations, and journal entries and improve accounting processes related to GRN matching, balance sheet reconciliations, and journal entries