Our manufacturing client is looking for a Health, Safety and Environment Manager to join their team. Safety & Process Safety Managemement: Ensure the Health, Safety & Environment & Process Safety of all employees in consultation with the HR department. Updating of site safety statistics in software site critical spares programme. Design the Annual Maintence Contract programme for required assets. Conduct project related work on site is trained in the health and safety procedures. Manage all the annual maintenance
their journey, internal advocate to the other departments, liaison between clients and company to ensure host 1 on 1 training sessions, monitor client's health scores Keep clients engaged with company and actively glue between all internal departments, working with the relevant departments to ensure clients reach their
collaboration and co-ordination between all departments within the factory including Sales, R&D, Implementing and reporting of targets and KPI's on all departments to assess performance and implement improvements Create and maintain a positive team spirit. Ensure Health and Safety, quality and environmental compliance internal succession plan is in place within each department. Assist with the factory implementation of new
accounts details. Coordinating with the dispatch department and couriers. Dealing with customer complaints the accounts payable and accounts receivable departments. Dealing with goods returned. Matric Basic bookkeeping
accounts details. Coordinating with the dispatch department and couriers. Dealing with customer complaints the accounts payable and accounts receivable departments. Dealing with goods returned. Matric Basic bookkeeping
engineering drawings. Knowledge of Occupational Health & Safety Act.
resource allocation. Collaborate with other departments and branch management to provide financial insights initiatives. Coordinate with the central payroll department to ensure accurate and timely processing of payroll
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
safely and responsibly. Collaborate with other departments to facilitate smooth workflow and communication