solution-orientated engineering company requires a Supplier Quality Coordinator that will play a critical administrative production plants and that results are documented; coordinate the organizing and logging incoming PPAP parts PPAP submissions, statuses, and completions. coordinating corrective actions; maintaining strong relationships assist in the coordination of containment actions as necessary; assist in the coordination of incoming status, completion, and next step ownership. Key Requirements: National Diploma in quality, mechanical and
products is looking to appoint an Office and Sales Assistant at their offices in Durbanville, in the Western initiative when needed. Duties will include general office administration, answering of the telephone, accept year experience in an office administration and/or sales assistant role are required. Must be able to communicate
products is looking to appoint an Office and Sales Assistant at their offices in Durbanville, in the Western initiative when needed. Duties will include general office administration, answering of the telephone, accept year experience in an office administration and/or sales assistant role are required. Must be able to communicate
Phakisa Holdings is seeking for a Complience Officer in Durbanville, Fisantekraal. o Compliance check identified have correct take on documentation. Highlight back to relevant sites if any non-compliance items are Ensure that filing is kept in line with POPIA requirements (ensuring that filing cabinets are locked and at the end of every business day or when filing office is unattended). Removal of EOC files after three procedures. Run compliance related projects as / when required or identified and provide feedback and analysis
Protection Officer to join their team based in Bellville North, Cape Town. Job Requirements Grade 12.
candidate will be responsible for expediting and coordinating the movement of goods to ensure timely delivery candidates with relevant experience and skills. Coordinate with suppliers and carriers to schedule and expedite Provide support to logistics controllers and coordinators in managing logistics operations. Assist in records of shipments and logistics activities. Coordinate with other departments, such as procurement and pressure and meet deadlines. Proficiency in MS Office applications (Word, Excel, Outlook). Attention
candidate will be responsible for expediting and coordinating the movement of goods to ensure timely delivery candidates with relevant experience and skills. Coordinate with suppliers and carriers to schedule and expedite Provide support to logistics controllers and coordinators in managing logistics operations. Assist in records of shipments and logistics activities. Coordinate with other departments, such as procurement and pressure and meet deadlines. Proficiency in MS Office applications (Word, Excel, Outlook). Attention
development of API- and data management interfaces to back-end data solutions; taking responsibility for data processing and providing data analysis support as required to client- and engineering users; documentation including UDS and OTA capabilities; liaising with back-end solution providers on project implementation industry standards and emerging technologies. Key Requirements: BEng or MEng degree in Electronic or Mechatronic tools/equipment, and electric vehicle systems. Additional Requirements: The ideal candidate should be detail-oriented
building services projects. • Analyzing project requirements in the context of various codes and standard are delivered to agreed programs. • Manage and coordinate interdisciplinary interfaces. • Develop scripts kept minutes for site meetings, project meetings, office and technical meetings Energetic, ethical and well
energetic and dynamic Financial Manager at their offices in Durbanville. The successful person will be responsible (assisted by consultant) Supplier contracts management (Office Rental, printers, Insurance, Indemnity Insurance Approving weekly petty cash and groceries list from office administrator Preparing Board meeting agenda, taking system to take fees from Trust to Business – as required (weekly) Updating of Long term cashflow reports Point of contact for firm wide issues(assisted by office administrator) Preparation of audit files for the