ambitious individual to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage Inventory and Delivery Management: Manage inventory levels to ensure timely delivery of materials. 3. Supplier Chain Management, or Logistics Experience Minimum of 1-2 years' experience in Procurement Skills and Competencies
and innovation being central to our work ethic. 1. Monthly Reconciliation: Reconcile account receivable account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain information when all procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate resolve queries promptly. Other Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required
and innovation being central to our work ethic. 1. Monthly Reconciliation: Reconcile account receivable account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain information when all procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate resolve queries promptly. Other Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required
manufacturing environment, with 5 years at management level in a middle to large-scale manufacturing concern
Proven day-to-day management of production personnel, their development, and overall performance
Manage, oversee and report on product quality parameters
Develop, implement, and maintain improvements in people equipment efficiency
Manage raw material stock levels
Enforce safety practices and actively promote vated, disciplined, and enthusiastic with high levels of drive and energy
Pro-active and dynamic
Excellent
Reference: CPT000688-Y vZ-1 Our client needs a detail-oriented and organized Bookkeeper to join their
Reference: CPT000688-Y vZ-1 Our client needs a detail-oriented and organized Bookkeeper to join their
management on all aspects of company finance. Develop financial reports and metrics. Key Performance improvement methodology to improve Finance KPI development and tracking. Clear and concise explanation of implications for the organization's financial health Develop a good understanding of the cost drivers and identify implications for the organization's financial health Develop a good understanding of the cost drivers and identify organizational objectives Planning Process (EA/OP) Developing accurate financial forecasts by analyzing historical
highly reputable Global Automotive Manufacturing (Tier 1) concern is currently in search of a strong, decisive the Role : To provide clear leadership for the development of an environment focused on Quality. You will
movements
Capability to lift arms above shoulder level and work in ceiling areas
Comfort working replacements/repairs
Ensure minimum stock levels on critical spares and order as needed
Assist vated, disciplined, and enthusiastic with high levels of drive and energy
Pro-active and dynami
Excellent
Friday. There is no hybrid, remote working. Company 1: The Manufacturing company is based in Atlantis, WC Accounting & Compliance Maintain up to date with developments in International Financial Reporting Standards financial regulations and standards. Assist with developing and maintaining internal controls to ensure compliance