relevant drawings Create, import and ensure that correct templates are used at all times (Internal/External) construction for as build's Assist internal departments as and when required (marketing; production; against the design and make sure it is correct Ensure that correct templates are used (Internal/External) (Internal/External); Engineering and buyers about correct engineering specifications Advise clients on drawing and co-ordinate with engineers and internal departments on designs; layouts; details Ensure constant
required (Motor and Transformer repairs, Site services).
Production meetings.
Monitor work
Daily understanding/verifying costing to ensure correct submitting of quotes.
Continuously from the company..
Ensuring that correct costings are quoted for, avoid any under quoting
warehousing operations within the Sales and Marketing Department on behalf of the Company toward contributing contributing to the achievement of production targets, service level agreement- and customer demand requirements Reporting (25%) 3. Compliance (10%) 4. Customer Service (10%) 5. Staff Supervision (10%) 6. Cost and Financial monthly stocktake with production and support department teams. • Ensures FIFO / LOS (line of site) principles damaged stock in WIP, investigates causes and takes corrective action. • Ensures that all consignment stock
warehousing operations within the Sales and Marketing Department on behalf of the Company toward contributing contributing to the achievement of production targets, service level agreement- and customer demand requirements Reporting (25%) 3. Compliance (10%) 4. Customer Service (10%) 5. Staff Supervision (10%) 6. Cost and Financial monthly stocktake with production and support department teams. • Ensures FIFO / LOS (line of site) principles damaged stock in WIP, investigates causes and takes corrective action. • Ensures that all consignment stock
manufacturing environment; exposure to the maintenance department will be an added advantage.
financial performance.
for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries including bar management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs. Supporting ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries including bar management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
the role of Master Data Administrator in the IT Department to be based in Gauteng reporting to the Business Communicate with cross-functional departments, including S&D, Customer Service, WM, Planning, Sales and Sourcing Sourcing. Perform data quality checks. Identify and correct minor issues with the processes or tools in a timely
warehouse, capture it on SAP system and ensure correct distribution thereof. Execute a variety of operational that new code created on SAP, are accurate and correct. Arrange staff training and meeting. Collate Minutes or areas of concern to management within own department and area of responsibility. Ensures compliance wasteful and irregular expenditure. Customer service Maintains effective working relationships with internal and external) to render highest quality of services. Represents the company in meetings with relevant