Engineering
/>
/>
inventory management
Participation in handover process before and after every shift
Accurate stock
Stock Clerk, Warehouse Controller and Warehouse Supervisor
Accurate checking, loading and unloading
clear and effective communication with Warehouse Supervisor / and other team members
All documentation
with relevant business information, policies, processes and procedures
Adherence to Food Safety Requirements
payments. Capture Cashbook Payments into E1 once processed. Prepare month-end cashbook journals and accruals Extract audit samples for auditors. Maintain the petty cash float. Ensure vouchers have correct supporting documentation Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and and prepare monthly Reconciliations. Secure cash in the safe and maintain the deposit slips book for banked
payments. Capture Cashbook Payments into E1 once processed. Prepare month-end cashbook journals and accruals Extract audit samples for auditors. Maintain the petty cash float. Ensure vouchers have correct supporting documentation Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all sites into E1 and and prepare monthly Reconciliations. Secure cash in the safe and maintain the deposit slips book for banked
non-conformances to the Line Supervisor and QC Supervisor
Technical Operator operates and controls machine processes, implements continuous improvement initiatives all QC checks in his/her Process Area, and generates and maintains all processing reports and visual management Outputs
Responsible for Process control and efficiencies
detail-oriented and proficient in managing accounts payable processes? We are looking for an experienced Accounts Payable supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare old items on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file
detail-oriented and proficient in managing accounts payable processes? We are looking for an experienced Accounts Payable supporting documentation for payment requisitions Process payments via Standard Bank Business Online Prepare old items on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file