updated daily with meaningful comments and that correct call update templates are used and completed fully calls
ISO45001, ISO 14001 and ISO 50001) including corrective action requests and closeout. Plan, prepare and efficient to analyse field failures and to initiate corrective action to prevent recurrence. Manage collection sign-off corrective action responses through the G8D system. Maintaining a central corrective action system
identify root causes, and implement effective corrective actions. Strong leadership and interpersonal root causes of defects, and opportunities for corrective actions. Establish and enforce quality checkpoints through internal audits, management reviews, and corrective/preventive actions. Collaborate with procurement suppliers to address quality issues, implement corrective actions, and drive continuous improvement initiatives improvements, including root cause analysis, corrective actions, and preventive measures. Utilise quality
running optimally as per set die parameters with correct Machine Settings, these settings are to be recorded time sheets are correct and accurate. Ensure reject detection is adequate and correct interventions were
clearances. Ensuring all documents are available for correct customs clearance and submitting entries to Customs Operational staff and vice Versa. Issue Vouchers of Correction if required. Attending to stopped or detained State Vet and NRCS Releases. Ensuring that the correct tariff headings and/or duties are applied Qualification:
clearances. Ensuring all documents are available for correct customs clearance and submitting entries to Customs Operational staff and vice Versa. Issue Vouchers of Correction if required. Attending to stopped or detained State Vet and NRCS Releases. Ensuring that the correct tariff headings and/or duties are applied Qualification:
control and monitor production process and take corrective action when necessary · Minimize breakdowns by Yield losses · Identify process losses and take corrective action. · Operate all units as efficiently and
instruction of each delivery or receipt to ensure the correct process is used. Establish and maintain a relationship Follow up on incorrect addresses by sending the correct address allowing the courier company to rectify to ensure cost saving for the JSE. To ensure correctly franked mail request that JSE driver doing postal postal collections have mail weighted to frank correctly. Frank all mail for posting via Post Office and mail by verifying items are addressed correctly and franked correctly to ensure end destination reached Monthly
instruction of each delivery or receipt to ensure the correct process is used. Establish and maintain a relationship Follow up on incorrect addresses by sending the correct address allowing the courier company to rectify to ensure cost saving for the JSE. To ensure correctly franked mail request that JSE driver doing postal postal collections have mail weighted to frank correctly. Frank all mail for posting via Post Office and mail by verifying items are addressed correctly and franked correctly to ensure end destination reached Monthly
the group. Ensure all invoices received have our correct details and VAT number. Allocating processed supplier invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow up on supplier Ensure that all creditors are filed neatly and correctly. Allocation of payments and Credit notes. Cleaning