ensuring that machines are filled continuously with correct materials · Monitoring machine and mould performance moulds to the Technician or Production Manager · Correcting machine and processing problems, and fault finding Ensuring packing and labelling is efficiently and correctly done as per customer requirements · Controlling system · Ensuring correct paperwork is displayed at machines and completed correctly · Liaising with Quality inspectors continuously to ensure product standards are correct · Co-ordinating all ‘on-hold' products · Allocating
ensuring that machines are filled continuously with correct materials · Monitoring machine and mould performance moulds to the Technician or Production Manager · Correcting machine and processing problems, and fault finding Ensuring packing and labelling is efficiently and correctly done as per customer requirements · Controlling system · Ensuring correct paperwork is displayed at machines and completed correctly · Liaising with Quality inspectors continuously to ensure product standards are correct · Co-ordinating all ‘on-hold' products · Allocating
statements generated by the audit and bookkeeping departments, · Complete Income Tax Returns, based on the been prepared for by the Audit and Bookkeeping Department · Attach all necessary documentary proof to the GreatSoft · Checking Assessments against original and correct tax calculations to identify differences · Informing
departures with Lodge Team and various departments · Maintaining a High Service ethic and standard across all
departures with Lodge Team and various departments · Maintaining a High Service ethic and standard across all
that entries have been posted correctly, all assets have been loaded correctly and that the system reports
that entries have been posted correctly, all assets have been loaded correctly and that the system reports
stock is unavailable. · Liaise with the logistics department to ensure timely deliveries, processing and managing customer records · Ordering stock from procurement department · Develop monthly sales reports · Invoicing and
stock is unavailable. · Liaise with the logistics department to ensure timely deliveries, processing and managing customer records · Ordering stock from procurement department · Develop monthly sales reports · Invoicing and
Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property