Compliance to Hygiene, HACCP, Food safety and Health and safety policies and procedures. Compliance against damage, theft or injury. Structure of Department (Organogram) / KPI's and Reporting. Review/Revise expenditures and cost management. Analyze budget of the department and continuously control production cost and batches for operational areas and email to planning department. Ensure DC Management system is utilized effectively control reworks transferred from the Dispatch department/NSM/Pendale. Verification of Transfer notes daily
Compliance to Hygiene, HACCP, Food safety and Health and safety policies and procedures. Compliance against damage, theft or injury. Structure of Department (Organogram) / KPI's and Reporting. Review/Revise expenditures and cost management. Analyze budget of the department and continuously control production cost and batches for operational areas and email to planning department. Ensure DC Management system is utilized effectively control reworks transferred from the Dispatch department/NSM/Pendale. Verification of Transfer notes daily
issues undertake long-term projects with other departments, such as reducing waste by improving efficiency in particular are relevant: food, nutrition and health food safety and quality management food scienc
issues undertake long-term projects with other departments, such as reducing waste by improving efficiency in particular are relevant: food, nutrition and health food safety and quality management food scienc
generating reports and sales figures. Analyze customer data to determine where price adjustments should be considered credit applications and follow up with the finance department for timely processing and approval. Maintain related documents. Coordinate with the finance department to resolve credit-related issues and concerns promptly and professionally. Collaborate with other departments to resolve customer issues and maintain customer
generating reports and sales figures. Analyze customer data to determine where price adjustments should be considered credit applications and follow up with the finance department for timely processing and approval. Maintain related documents. Coordinate with the finance department to resolve credit-related issues and concerns promptly and professionally. Collaborate with other departments to resolve customer issues and maintain customer
opportunities. Provide support and guidance to other departments on financial matters. Participate in financial
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