Administrator: Monitoring and maintaining the creditor's control and debtor's function Local and foreign creditor Ensure accurate record-keeping Processing invoices, credit notes and submitting statements to client Intercompany Administrator: Monitoring and maintaining the creditor's control and debtor's function Local and foreign creditor Ensure accurate record-keeping Processing invoices, credit notes and submitting statements to client Intercompany
is before 2017 you must have at least 120 Fais credits. Also must have work in call centre selling short
is before 2017 you must have at least 120 Fais credits. Also must have work in call centre selling short
including motors, drives, PLCs (Programmable Logic Controllers), and sensors. Perform preventive maintenance commissioning of new mechanical equipment. Automation and Control Systems: Program and troubleshoot PLCs and HMI HMI (Human Machine Interface) panels to control machinery and processes. Configure and calibrate instrumentation efficiency and productivity. Implement changes to control logic and parameters to accommodate process modifications including AC/DC circuits, motors, and industrial controls. Familiarity with mechanical systems, including
Expired stock management Stock management and control GMP / Safety of warehouse Implement Warehouse SOP's
Expired stock management Stock management and control GMP / Safety of warehouse Implement Warehouse SOP's
organization. As a Debtors /Creditors Clerk and Stock controller, you will play a crucial role in managing our discrepancies or issues with supplier accounts. Stock Controller Prepare and finalize stock take to ensure actual
localization in raw and packaging materials Price Control Record keeping Buying of NPD items Matric relevant
localization in raw and packaging materials Price Control Record keeping Buying of NPD items Matric relevant
site, including the taking of minutes. Financial control of construction contracts Assisting with project