Based in East London our client is looking for an Operations Manager: Purpose of the role: Responsible for RESPONSIBIITY AREAS 1. Responsible for overseeing the CMS Operation: Manage the relationship with the Client whilst and administrative requirements Ensure Standard Operating Procedures as well as KPI measures are developed customer management. Review quality as per standard operating procedure. Develop, implement, and monitor guidelines satisfaction. To support Contracts Manager to grow Operational & Technical Portfolio, to find new business
company, seeks to employ a Director of Commercial Operations in the East London, Eastern Cape. Note : Applicants as per company's plans and strategy. Develop operational procedures for procurement of core products and
companys plans and strategy.
1. Responsible for overseeing the entire CMS Operation: Manage the relationship with the Client whilst and administrative requirements Ensure Standard Operating Procedures as well as KPI measures are developed met in accordance with customer scope. Ensure operations adhere to SHEQ and ISO standards, 5S and Gemba Gemba principles as high priority. Ensure Operations strive to fulfil BBBEE such as procurement and recruitment management. Review fitment quality as per standard operating procedure. Develop, implement, and monitor guidelines
working order at all times · Admin o Complete all job cards timeously o Complete down time report monthly o regards to vehicle usage, cellphone usage, petrol card and Tools of trade · Matric or NTC 3 Electronics
schedules maintenance
Updating BBB-EE score card Schedules
Attend to Annual Audit queries<
MAIN OUTPUTS Perform tasks in accordance to job cards (work orders) issued, as per Client and Company /Resource Co-ordinator on restoration status of operations QUALIFICATIONS / REQUIREMENTS / KNOWLEDGE / SKILLS
bank reconciliations. Allocate petty cash/credit card to staff accounts. Petty Cash reimbursements (Stores) debtors clearing accounts. Review and post the cash/card shortages in accounting package. Review month-end
reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment reconciliation on the debtors clearing accounts (Cash, card and other). Invoicing third party / related parties
capacity Completion of daily activity reports, job cards Maintain warranty procedures and repairs Assist