Reference: E.L002110-AK-1 New position for a PLC Programmer is available for our client in the Automotive Required: 2 – 3 Years PLC Programming Experience in the Automotive Industry. PLC Programming Experience
Financial sector is looking for a Financial Advisor Assistant to join their team based in Port Elizabeth. Requirement:
that all Paint shop electrical installations and PLC systems are maintained to the Group's standards and speeds, system pressures, tank levels etc. using PLC settings, controller adjustments, and thereafter control system (Danfoss & SEW) Understanding of PLC systems (preferably Siemens Simatic S7) / SCADA (WinCC Advantage: Automation experience Certified training (PLC's Drives, etc.).
automotive environment Extensive working knowledge of PLC Programming, Siemens S5 &S7, Festo and Fidia
MES systems technical background exposure Basic PLC system knowledge Negotiable - Monthly
automotive environment Extensive working knowledge of PLC programming, Siemens S5 & S7, Festo and Omron
knowledge and working understanding of Siemens PLC's, robotics, networks, automation standards and other
records are maintained. Initiate, implement and assist with continuous improvement by supporting the Kaizen BZD and FisEQS telegrams including data flow from PLC level to FIS. Ability to program Scada systems and
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when