Manager to lead and join their dynamic team of Customer and Supplier quality professionals. Overall Purpose quality standards and systems required. KEY RESPONSIBILITIES Solving of customers and internal tasks Verification according to the plan and other requests Manages customer audits Product Safety Officer / PSCR (Product Internal External audits Fulfilment, LPA, VDA 6.3., Customer specific audits, IATF Ensure conformity of QMS QMS regarding IATF16949 / ISO9001 and customer specific requirements incl. CCC Responsible for plant relevant
vacancy exists at Mpact FMCG. The incumbent is required to support and maintain various finance systems keep up-to-date knowledge of functionalities, customization and integration. Your key responsibilities will will be: Designs new ICT Solutions by analysing requirements; constructing workflow charts and diagrams, audit queries as and when required; and Perform ad hoc duties as and when required within a reasonable job Maths; B Com in Accountancy or equivalent Job Requirements: Five (5) years' Financial Management or Supply
Manager to manage stock and stores and all stores staff and systems. Previous experience with Sage Evolution
designers, videographers, and other group employees/ staff members to create multimedia content that enhances merchandising, inventory management, and customer service, to ensure alignment of online shop content
Provide technical support and training to junior staff members as needed. Qualifications: Education: Minimum work under pressure and meet tight deadlines. Requirements: Must have own transport. Willingness to work
KEY REQUIREMENTS TO MEET FOR CONSIDERATION
You must be able to work independently
in coordinating NDT services, planning and organizing sub-contractors and service providers, as well as
queries and claims. Build strong relationships with customer account administrators. Maintenance of Debtor Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Processing: Process Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
queries and claims. Build strong relationships with customer account administrators. Maintenance of Debtor Open new debtor accounts when all procedural requirements are met. Processing 1. Claims Processing: Process Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required. Qualification: Matric, preferably with accounting PNP, Spar) - non-negotiable requirement. Skills/Competencies Required: Solid understanding of reconciliation
specifications, write SOPs and Worksheets, lease with customers and suppliers, check COC and COAs, do product
valued and recognized. Key function: The role requires proactive support and maintenance of various finance financial systems through detailed analysis and customization of JDE E1 modules. Stakeholder Collaboration Collaboration : Gather and document business requirements, ensuring all stakeholders are engaged. Testing and Training