To ensure the supervision of the quality control lab and staff, raising non-conformance reports retention sample bay. Enforces Change Management Control Handling of Trade Returns - sampling, root cause and of retention samples. Quality Lab Inventory Control, purchasing of consumables. Staff leave, time and
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
You will have the responsibility for compliance of book-to-report processes and technical correctness of initiatives. Local Function Finance cost controlling. Planning and controlling for local site. Key Responsibilities: assigned companies Asset & project accounting Controlling - reporting, production, & budgeting Requirements: years of working experience in Finance and/or Controlling Certified Public Accountant degree (optional
commercial teams by performing financial analysis, control and evaluations. This includes financial negotiations Implement and monitor control over fixed assets; Cash Management, weekly cash flow forecasts; Lead the financial budgets and forecasts for all merchandising cash flow and expenses; Review margin impact of price Deals and Orders on Price hold from a finance and control perspective. Cost Analysis: Analyse and explain
Implement and monitor control over fixed assets; Cash Management, weekly cash flow forecasts; Lead the
budgets and
forecasts for all merchandising cash flow and expenses; Review margin impact of price
Deals and Orders on Price hold from a finance and control perspective. Cost Analysis: Analyse and explain
Description: · Training and Development · Take control of SA policies and procedures pertaining to dealer Management Budget and Asset Control · Ensure planning and cost saving control operational budgets that include where possible. · Ensure dealers debtor’s books is controlled, all payments to parts and vehicle stock
from third parties must be reconciled with the cash book and an allocation request sent to Finance daily
from third parties must be reconciled with the cash book and an allocation request sent to Finance daily
Subsidiary accounts: Run Shipment Control Report Confirm items on the Shipment control report with the procurement department Close required shipments Agree on shipment control report to GL. Foreign creditors: Run Foreign age Fixed Asset Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised