responsible for delivering support and enhancements Processing Function. REQUIREMENTS: Min 10 Years of Plastic Plastic Manufacturing experience in Processing Capacity. Min 10 Years experience in Plastic Injection Machine housekeeping practices. Oversee that appropriate processes are utilized to ensure high productivity. Identify/perform and maintenance systems for the manufacturing process. Suggest and assist in implement cost-saving and materials in order to determine problems and optimize process. Mentoring employees where and when necessary.
clients, working closely with product competency centres and field service team, handle administration on communication. On receipt of customer purchase order, process order confirmation of commercial terms. Email purchase customer Place purchase order with product competency centre Confirm purchase order delivery date based on (materials satisfaction Monitors and resolves order issues and processing errors. Grade 12 Degrees focused on Supply Chain
Impact •On receipt of customer purchase order, process order confirmation of commercial term •Email purchase customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on satisfaction •Monitors and resolves order issues and processing errors. What You Bring •Degrees focused on Supply Impact •On receipt of customer purchase order, process order confirmation of commercial terms. •Email customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on
Impact •On receipt of customer purchase order, process order confirmation of commercial term •Email purchase customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on satisfaction •Monitors and resolves order issues and processing errors. What You Bring •Degrees focused on Supply Impact •On receipt of customer purchase order, process order confirmation of commercial terms. •Email customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on
Impact
•On receipt of customer purchase order, process order confirmation of commercial term
•Email
/>•Place purchase order with product competency centre
•Confirm purchase order delivery date based
satisfaction
•Monitors and resolves order issues and processing errors.
What You Bring
invoices in month-end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Cost center Report Preparation Reviewing cost centre reports with heads of department monthly. Prepare leases and instalment sale agreements Monthly processing including: R33 000 - R45 000 - Monthly
month-end payment run
programme with the client's principal consultant/agent • Assist the project team with detailed information participate in all project meetings • Manage the process for the assessments and approval of other contractor(s) programme with the client's principal consultant/agent Assist the project team with detailed information participate in all project meetings Manage the process for the assessments and approval of other contractor(s)
programme with the client's principal consultant/agent • Assist the project team with detailed information participate in all project meetings • Manage the process for the assessments and approval of other contractor(s) programme with the client's principal consultant/agent Assist the project team with detailed information participate in all project meetings Manage the process for the assessments and approval of other contractor(s)
INSTALLATION AND REPAIRS. MUST BE PREPARED TO DO AFTER HOUR CALL OUTS AND WORK ON WEEKENDS WHEN REQUIRED TO DO SO