Phakisa Holdings is currently looking for a Risk Control Officer in the Pretoria West area. To direct and development, implementation and management of Risk Control Programmes in accordance with company standards implement appropriate risk control measures Evaluate the effectiveness of risk control measures and recommend risk registers. Communication Communicate risk control and risk management information by analyzing data
Inventory Management, Finished Goods Warehouse Stock Control Finished Goods Storage Picking for Orders Dispatching Warehouse Stock Control Managing Returns Process from Customers to internal Credit processes Managing & & optimizing Returns Process Flow Optimizing Returns handling to eliminate inventory losses. Liaison Upkeep & utilization of Forklifts Budgetary controls & management of Distribution Cost Liaising Internal Stakeholders on Fleet requirements & controls Reports & Investigations on regular intervals
Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to Weekly Clover crates order Triprecon Control of Trip reconciliation process by ensuring no long outstanding completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing & Scanning Monthend Assure that all Clover claims have been processed Arrange and get approval for Counters before stock count Prepair stock count papers for Counters Process credits for crates and pallets on SAP before stock
Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to Weekly Clover crates order Triprecon Control of Trip reconciliation process by ensuring no long outstanding completeness of records, completeness of credit processing (ZSDTR11 & ZSDTR2B) Filing & Scanning Monthend Assure that all Clover claims have been processed Arrange and get approval for Counters before stock count Prepair stock count papers for Counters Process credits for crates and pallets on SAP before stock
soft goods, and samples. Participate in quality control activities and functions throughout the laboratory but not limited to media and diluent negative controls. Participate in preventative maintenance program testing. Opening of OOSs, deviations and change controls. Reporting issues to the QC Manager Calibration all employees reporting to you involved in any process, operation, or activity at any stage of an RB product Matrix is up to date and any gaps, updates to processes are reported on the KPI reports sent to Local
soft goods, and samples. Participate in quality control activities and functions throughout the laboratory but not limited to media and diluent negative controls. Participate in preventative maintenance program testing. Opening of OOSs, deviations and change controls. Reporting issues to the QC Manager Calibration all employees reporting to you involved in any process, operation, or activity at any stage of an RB product Matrix is up to date and any gaps, updates to processes are reported on the KPI reports sent to Local
– R18710 - R25k modify existing products and processes and develop new ones research current consumer products check and improve safety and quality control procedures in your own and suppliers' factories packaging innovation and technology design the processes and machinery for making products with a consistent are profitable. develop the ability to repeat processes to ensure consistency and safety liaise with technical
– R18710 - R25k modify existing products and processes and develop new ones research current consumer products check and improve safety and quality control procedures in your own and suppliers' factories packaging innovation and technology design the processes and machinery for making products with a consistent are profitable. develop the ability to repeat processes to ensure consistency and safety liaise with technical
external shareholders Business Processes/ Financial System processes A ctively contribute and support transition to Onestream reporting Participate in process and system enhancements (including Power BI and co-ordinate the Business Unit Statutory Reporting process for year end and half year end. Compilation, preparation periods GL reconciliations Manage GL reconciliation process which includes all the GL accounts feeding into internal and SOX controls around the statutory reporting process. Change relevant sox controls and internal
from HFM to OneStream reporting. Participate in process and system enhancements (including Power BI and co-ordinate the Business Unit Statutory Reporting process for year end and half year end. Compilation and requirements in terms of controls over financial reporting, perform monthly SOX controls and perform SOX testing