URGENT VACANCY IT BUSINESS APPLICATIONS AND PROCESS SUPPORT MANAGER CAMPERDOWN, DURBAN KWAZULU NATAL license The post IT Business Applications & Process Support Manager appeared first on freerecruit.co
financial experience in credit control function. Debtors / credit control function Account recons and creditors company contribution to medical aid The post Credit Controller appeared first on freerecruit.co.za .
Export Groupage Controller located in Durban . The Ocean Export Groupage Controller will be responsible
Export Groupage Controller located in Durban . The Ocean Export Groupage Controller will be responsible
plants activities and to maintain the product, process, quality and system to agreed standards through Technical Qualification (Mechanical, Industrial & Chemical Engineering). Formal training in Quality Management Auditor, Process Auditor, System Auditor or Product Auditor). Key Performance Areas: System and Process Compliance: management structure. Perform audit of the systems, processes and products on site to a defined audit schedule Continually monitor the adherence to optimum process setting and controls, targeting. Demonstrate an understanding
Instrumentation and Civil. Must have, OHS Act, Hazardous Chemicals, National Environmental Legislation and plant
Responsibilities: Develop and Implement Control Systems Development of a control system is identified during operational execution The need for a control system is identified as a result of the auditing process; or receive a request development of a control system and analyse to determine the requirements of the control system Types of of control systems to be developed and implemented, i.e. Policies, Procedures, Business Processes, Standard Consult existing control systems to determine components that can be utilised in the new control system Determine
provide the business with accurate recording, processing, monitoring and reporting of all financial documents accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been requested by management. Monitor current systems and controls related to accounts receivable to ensure compliance
Picking / Packing • Stock control • Warehouse maintenance • Inter Branch Stock Control. apply online The post
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