Finance/Accounting
systems used in design processes.
Train Lean Modules. Implement Lean in all factories: 5S Std. Work Quick changeover Kanban Constraints management
in Finance/Accounting Min 3 years' experience working in an FMCG environment Proficient experience in accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player
Administrator • General office administration. • Responsible for banking administration; • Mailing of statements • Maintain accurate filing systems and general office administration • Computer literate with with proficiency in MS-Office • Experience in general office administration of minimum 2 years; • Data Capturing
experience in the chemical detergent industry
experience in the chemical detergent industry Working knowledge of detergent Chemistry and product formulation processes for Industrial and specialty products Working knowledge of QA and ISO systems as related to the Knowledge or experience of running plant trials in a factory environment Ability to liaise with external company and suppliers at senior level Ability to organise work program effectively Use of accounting system will supplier/ ingredient data base To Create Procedures and Works Instructions for all new QA and R&D tasks as
ingredient data base.
expense Control Milestones: Achieve agreed targets and work within agreed deadlines in line with procurement where applicable Supplier Evaluations: Assist the factory with the resolution of supplier problems (quality policies and procedures Protect company assets (working capital & fixed assets) Detect and prevent corporate governance Monitor and control consumables working capital Policies and Procedures: Maintain procurement procurement policies, procedures, protocols, work Instructions, codes of practice, etc. Roll out and control
expense Control Milestones: Achieve agreed targets and work within agreed deadlines in line with procurement where applicable Supplier Evaluations: Assist the factory with the resolution of supplier problems (quality policies and procedures Protect company assets (working capital & fixed assets) Detect and prevent corporate governance Monitor and control consumables working capital Policies and Procedures: Maintain procurement procurement policies, procedures, protocols, work Instructions, codes of practice, etc. Roll out and control