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
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
Corporate Road Transport group requires an Senior Operations Productivity Manager based in Port Elizabeth
· Balance, capture and reconcile company credit cards. · Prepare weekly and monthly payment requisitions basis. · Responsible for the credit card and providing credit card amounts for cash flow · Opening new
administrative documentation are upkept. Submission of job cards daily. Update outlet record boards with in the prescribe inspection is done once a week and submitted to the Operations Administrators. Relevant Qualifications. Technical
management expected income as per offline credit cards processed, instant money, lotto tickets, blue label expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing End of sales Balance the credit card deposits into the bank back to the expected credit card deposits as per each
management expected income as per offline credit cards processed, instant money, lotto tickets, blue label expected income as per tender types – cash, credit cards, Cellbux, Intellimali, accounts capturing End of sales Balance the credit card deposits into the bank back to the expected credit card deposits as per each
and coordination of shop floor documents. ● Job Card administration (Tracing, chasing and requesting
admin background Basic knowledge of staff clock card recording Ordering of stationery for all departments
particular emphasis on Asset Care (AC) • Ensuring job cards are effectively completed, updated (if required) performance. • Actively participle in MBA/DCS Operating System activities. • Perform all relevant administrative controllers, Artisans, Machine controller and operators • Assist the Artisans and Production controllers