a standard that will allow them to be run by production with minimal rejects. You will also attend to Performance Areas: Report to the Maintenance Manager: Maintenance Process (Schedules/Breakdown & Post): Receive Tooling Maintenance: Inspect, maintain and repair production fibreglass tooling. Develop new tooling or modify metals using oxy-fuel and air-carbon arc gouging processes. Perform fabrication and welding as required on
Performance Areas: Report to the Plant Manager: Maintenance Process (Schedules Preventative Maintenance): maintenance activities. Perform change overs in the production environment. Stock take integrity checks. All timeously. Maintain good housekeeping. Maintenance Process (Breakdown): Attend to machine breakdowns of a repair faults on equipment and machinery during production. Commission and refurbish machines and equipment oxy-fuel gas cutting process (manual cutting). Join metals using the resistance welding process. Weld workpiece
Report to the Maintenance Specialist: Maintenance Process (Schedules Preventative Maintenance): Receive maintenance maintenance activities. Perform change overs in the production environment. Stock take integrity checks. All timeously. Maintain good housekeeping. Maintenance Process (Breakdown): Attend to machine breakdowns of a repair faults on equipment and machinery during production. Commission and refurbish machines and equipment oxy-fuel gas cutting process (manual cutting). Join metals using the resistance welding process. Weld workpiece
qualified and experienced individual to manage the full client control process for clearing sea, freight, air Responsibilities: Receive bookings and open file on Shipshape. Process both import and export files - Air, Sea and Road delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 SAD500 for both Imports and Exports. Process EUR1/SI/Certificate and arrange fumigation/inspections. Request Request invoices from 3rd parties and process. Process Disbursement Journals for all files. Resolve all
qualified and experienced individual to manage the full client control process for clearing sea, freight, air Responsibilities: Receive bookings and open file on Shipshape. Process both import and export files - Air, Sea and Road delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers in stack. Process SAD500 SAD500 for both Imports and Exports. Process EUR1/SI/Certificate and arrange fumigation/inspections. Request Request invoices from 3rd parties and process. Process Disbursement Journals for all files. Resolve all
Customer Service experience to control and manage the entire file process for their trades. Requirements: Matric schedule. Manage and monitor bookings with shipping (include monitoring daily stack dates). Process bookings invoice / packing list and fumigation certificate. Process shipping line's shipping instruction. Prepare required Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo cargo dues. Process acquittals to shipping line. Key Competencies: Ability to work in a fast-paced, demanding
Customer Service experience to control and manage the entire file process for their trades. Requirements: Matric schedule. Manage and monitor bookings with shipping (include monitoring daily stack dates). Process bookings invoice / packing list and fumigation certificate. Process shipping line's shipping instruction. Prepare required Luanda). Process creditor invoices. Submit RCG to SARS Release bills for customer collection. Process cargo cargo dues. Process acquittals to shipping line. Key Competencies: Ability to work in a fast-paced, demanding
background in financial management and administration. Reporting to the Financial Manager and Financial Director and ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits transactions. Monitor and manage cash flow, allocate funds to various departments. Manage and update the fixed investigate discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries) transactions. Invoice out intercompany transactions, management fees and other income. Obtain bi-annual stock
debtors processing and reconciliations. Analysis of financial information. Prepare monthly management accounts Compile year-end annual financial statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP procedures. Process up to Trial Balance. Allocate and reconcile accounts. Competencies: Ability to process and
Accounting; and Sage Payroll. Responsibilities: Prepare management accounts, including analytical reviews, and demonstrate problem-solving skills. Process cashbooks, journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier processing and reconciliation. Perform UIF and Return of Earnings (ROE) filing with the Department of Labour. Process VAT. Maintain a fixed asset register, with firm