Our client is seeking an experienced Half Day Bookkeeper to join the Port Elizabeth team. This is a hybrid hybrid role with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset
operating and controlling the stores area including day-to-day management of all incoming and outgoing goods
presence and experience several calls per day of calls per day.
collection and delivery of parts. Ensures fast and timeous delivery of parts to customers according to staff required. Responsible for planning of the day-to-day operations Coordinating with other departments
participation Duties & Responsibilities: Day to day responsibilities will include assessments, group Inter-disciplinary teamwork is a crucial part of the day-to-day activities
participation Duties & Responsibilities: Day to day responsibilities will include assessments, group Inter-disciplinary teamwork is a crucial part of the day-to-day activities
in daily living and community participation. Day-to-day responsibilities will include assessments, group Inter-disciplinary teamwork is a crucial part of the day-to-day activities. REQUIREMENTS, EXPERIENCE AND
reliability strategies to maximise equipment up time and minimise downtime. Conduct root cause analysis suppliers to source reliable and quality spare parts. Ensure compliance with safety and environmental interpersonal skills. Ability to work independently and as part of a team. Experience in the manufacturing industry .za.com We will contact you telephonically in 3 days should you be suitable for this vacancy. If you
technician for smaller (JIT) Plants
Takes part in project teams to identify the most efficient including fault finding of diagnostics.
Timely completion and submission of all reports detailing routines of the electricians and ensure effective day and night shift cover.
financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure that provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts related duties as expected from the employer from time to time. Minimum qualification and experience: Bachelor's