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
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 possible. · Ensure dealers debtor’s books is controlled, all payments to parts and vehicle stock within the PDCA cycle to ensure actions are workable collect any problems and help through the head office with within specialized segments to act as the specialist agent both internally as well as the Dealer Network ·
cross-pollinate collectively to drive Business excellence. Data capturing these version-controlled Workflows workflows, and procedures. Data Collection : Support the collection and analysis of data related to business other project-related materials, ensuring version control and accessibility for stakeholders. Communication
the Senior Management Review and Planning and Control meeting
Travel Co
penalty framework, gain-share models or service credits Produces valid, accurate and complete financial related supporting documentation and signed change controls Produces all documentation related to inflationary
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
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
accounts: Run Shipment Control Report