criteria: 3-year tertiary qualification in Marketing / Business Admin / Economics / Finance / Accounting / Industrial management and control knowledge Understanding of SHE system and OHS Act Knowledge of multiple stakeholder engagements Facilitation and development of correspondence Business plan development & analysis Collation of information
and resolve problems, complete audits, determine system improvements and implement change
Minimum procedures
Provide leadership to ensure business achieves FSSC 22000 standard
Facilitate product quality by completing product, company, system, compliance and surveillance audits, investigating and policies
Managing the Quality control system on site by ensuring QC tests and procedures are
JOB RESPONSIBILITIES
Business Unit / Office Strategy:
Transportation to join their team based in East London. Business Unit / Office Strategy: Align BU strategy with Financial Management of Business Unit: Support Division Head with Business Development at local level company's Quality Management System (ISO9001:2015) Business Management System (BMS) and the Project Management
accounting records onto a computerized accounting system resulting in an accurate and complete set of books paper files. Calculation of taxation owing by business and individuals. Completion of statutory returns close corporations, trusts, partnerships, small business corporations, farmers and Body Corporates. Prepare individuals, close corporations and trusts, small business corporations, farmers, Body corporates and partnerships Loans on Related Parties Set-up of accounting systems for clients Should you wish to apply please email
accounting records onto a computerized accounting system resulting in an accurate and complete set of books paper files. Calculation of taxation owing by business and individuals. Completion of statutory returns close corporations, trusts, partnerships, small business corporations, farmers and Body Corporates. Prepare individuals, close corporations and trusts, small business corporations, farmers, Body corporates and partnerships Loans on Related Parties Set-up of accounting systems for clients Should you wish to apply please email
be responsible for recording and maintaining a business’ financial transactions, such as purchases, expenses banking details to be validated and loaded onto system. WHT adjustments. Assist when required with audit licencing in place. Payroll journal entry into system; Payroll reconciliation including B/S accounts supplier application form completed and loaded to system. Reviewing creditors reconciliation. Loading payments
Adequate stock control on service parts Install systems to full working capacity Completion of daily activity Representatives when commissioning Assist with system repairs. Disinfect , clean and maintain equipment Company Policy. Company vehicle is provided for business use only.
programmes