To ensure the supervision of the quality control lab and staff, raising non-conformance reports ensuring conformance to internal specifications, customer, and regulatory requirements.
Equipment 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
(recoveries) Ensure that all liability refunds due to customers are requested on a daily basis. Operational rejected, negotiate terms and conditions with customer. Draft letter of demand based on quantum calculation listings) Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
(recoveries) Ensure that all liability refunds due to customers are requested on a daily basis. Operational rejected, negotiate terms and conditions with customer. Draft letter of demand based on quantum calculation listings) Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
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 debtors' receipts from customers Fixed Asset Register Maintenance Asset Acquisition Control Account Capitalise
accounts: Run Shipment Control Report
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 sinosure parameters. · All vehicles invoiced to customers to be settled within 48 hours of the date of invoice brand awareness and leverage sales. · Monitor customer compliant resolution where necessary to positively
analysis, control and evaluations. This includes financial negotiations with key customers and reviews Prepare ROI's business cases; Implement and monitor control over fixed assets; Cash Management, weekly cash trade support / allowances and rebates. Attend customer meetings with the Sales teams, when appropriate and analyse customer profitability. Assist commercial teams in negotiations with key customers on new proposals across all relevant dimensions, i.e. channels, customer, brand, SKUs, to support commercial decision making;
Project Cost Administrator to maintain manage and control the projects and financial health of the project administration and management of the project costing and customer billing process. Applicants should have a good