tooling, personal protective equipment (PPE), and general consumables Inventory Management: Keep track of around and return it to the store. Clearly mark all issued PPE to identify recipients. Replace lost or working condition. Report any issues promptly. General Housekeeping: Assist with overall factory housekeeping daily walkthroughs to remove unused tooling and PPE. Semi-skilled with manufacturing experience. Basic computer
relations. Refer issues to HR where necessary. Submit all relevant documentation from employees to HR. (Leave ) Ensure that all employees always follow correct working procedures and comply with all applicable health health and safety regulations. (Ensure all employees are aware of correct working procedures and H&S provide training where required Facilitate and oversee all inhouse training that is finishing and QC related software (company system) with received jobs and file all supportive documentation. Prioritize jobs for finishing
relations. Refer issues to HR where necessary. Submit all relevant documentation from employees to HR. (Leave ) Ensure that all employees always follow correct working procedures and comply with all applicable health health and safety regulations. (Ensure all employees are aware of correct working procedures and H&S provide training where required Facilitate and oversee all inhouse training that is finishing and QC related software (company system) with received jobs and file all supportive documentation. Prioritize jobs for finishing
Description:
field, especially in automation (hydraulics and general maintenance/projects)
Subcontractor management; document handling, and general admin tasks: Minimum requirements: Grade 12 qualification
Subcontractor management; document handling, and general admin tasks: Minimum requirements: Grade 12 qualification
field, especially in automation (hydraulics and general maintenance/projects) Negotiable - Monthly
Duties and Key Responsibilities •Filing management of all paperwork related to Operations. •Handling HO finance with all stakeholders regarding all purchase orders from head office and vendors •Invoicing all Motor Plan & Warranty job cards of SAP •Check that all the parts booked on job cards under Motor Plan Warranty submitted; •Ensure all Motor Plan & Warranty used parts are sent back; •Capturing all leave and Employee •Sorting all pay queries from EE's and dealing with customer service and queries •Handling all insurance