programs. Maintain all equipment programs to ensure data is up to date, and programs and libraries are protected faster changeovers. Monitoring and reporting on management data from placement machines. Basic tweaking of Ensure compliance with Production Logix's Quality Management System. Investigate and feedback on quality issues
be required to liaise with different levels of management and staff to attend to payroll matters in order license. Strong Mathematical skills & good time management skills. Excellent organizational skills & manner. Reducing/managing waste. Assist with archiving where necessary. Payroll Data Administration Assist Assist with payroll data (-180employees), including but not limited to the following: Processing of weekly attendance management system – full function: Monitor and report absenteeism to management. Load/remove
to be detail-oriented with the ability to analyze data, perform reconciliations, and prepare reports on daily, weekly, and monthly basis. Preparation of management and financial accounts Financial planning and performance Risk management Balance sheet management Effective utilisation, management and control of resources Experience in the following: Preparation of management accounts, Internal controls, Audit GL Recons
general management of staff, production targets and quality. Oversee full production line and manage machinist machinist team. Liaise with both senior CMT manager and Department heads as well as employees. Making sure Can maintain the production schedule and collect data about the production and teams performance and report Minimum 3 years' work experience as supervisor or manager in a textile CMT or Industry-related experience Excellent pro-active organizational and time management skills Ability to multi-task, problem solve and
/>The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy environment.
Role: The ideal candidate will be responsible for managing both debtor and creditor accounts, ensuring accuracy in a team environment. Organizational and time-management skills. High level of integrity and professionalism professionalism Responsibilities: Debtors Management: Maintain accurate records of all debtor accounts. Issue debtor aging and collections status. Creditors Management: Process supplier invoices accurately and in tasks related to the finance department. Assist with data entry, filing, and maintaining documentation. Handle
functions HR Staff functions Financial VAT Diesel data capturing, monthly fuel consumption, driver fines
accounts. Utilize CRM software to record pertinent data forthcoming from sales representatives calls and accounts independently in order to meet sales goals. Manage and develop business for variable frequency drives
accounts. Utilize CRM software to record pertinent data forthcoming from sales representatives calls and accounts independently in order to meet sales goals. Manage and develop business for variable frequency drives
Single Boosters, Power Adapters, Telemetry Systems, Data Radio, Industrial Ethernet switches or other Products