quantities and any issues encountered Inventory Management: Stock Monitoring: Assist in monitoring inventory machinery or packing processes to supervisors Food Safety and Hygiene: Sanitation: Maintain a clean and organised organised workspace, following all food safety and sanitation protocols Qualifications required: Minimum
repair techniques. Strong organizational and time-management skills. Ability to lead, mentor, and motivate Ensure compliance with manufacturer standards, safety regulations, and company policies. Conduct regular working condition. Collaborate with the Service Manager to develop and implement strategies for improving improving service efficiency and customer satisfaction. Manage parts inventory, ensuring the availability of necessary
for optimizing digital productivity, workplace safety, and employee welfare, is actively seeking a Process Providing structured, frequent guidance to the Product Manager and the Process Analytic Development that increases
Ensure all designs and installations adhere to safety guidelines and obtain necessary permits and certifications
installation. Ensure designs and installations adhere to safety guidelines and obtain necessary permits and certifications
/>DUTIES:
Manage the OPEX debtors function:
and a solid 5-8 years of experience in debtor's management. Proficiency in Evolution and Excel is advantageous experience will be an advantage DUTIES: Manage the OPEX debtors function: Manage and process Job Cards to invoices invoices and send to clients monthly Manage and prepare statements to be send to customers monthly Perform necessary Report to management Management: Work as a team with the debtor's clerk Manage and support the strategic support with and to other departments managers HOURS: Monday to Friday: 08:00 – 17:00 Should
and accuracy Excellent organizational and time management skills Ability to work independently and as part of invoices Conduct age analysis and forward to Managers Ensure OPEX quotations are send to customers timeously to queries and ad hoc duties if needed Provide management with bi weekly reports Perform reconciliations and provide Manager with update on cash receipts in bi weekly reporting. Report to management
process within group guidelines Preparation of management reports, special analyses and information reports the Companies Act and SARS requirements Provide management with advice on the financial implications of Preparation of monthly management accounts. Daily, weekly and monthly cash flow management. Daily, weekly and hoc administrative requirements and reporting. Manage employees within the Finance Department of this leadership skills, and an ability to communicate and manage well at all levels of the organization Strong analytical
accuracy, and excellent organizational and time management skills are essential. The ability to work both and accuracy Excellent organizational and time management skills Ability to work independently and as part of invoices Conduct age analysis and forward to Managers Ensure OPEX quotations are send to customers timeously Maintain filing system Respond to queries Provide management with bi weekly reports Perform reconciliations and provide Manager with update on cash receipts in bi weekly reporting. Report to management HOURS: Monday