Maintenance Manager at our Letsitele factory to monitor, control and direct the activities of the maintenance team Company's planned maintenance system. Record changes to planned maintenance system. Ensure that all breakdowns initiatives within the agreed timetable. Ensure that electrical and mechanical safety standards are followed Report unsafe machinery, unsafe work practices of engineering staff or production staff and where necessary Maths and Science N6 National Certificate in Engineering Qualified Millwright Artisan 5 years' experience
defective parts and components as needed. • •Perform electrical and mechanical repairs on equipment, including activities in a computerized maintenance management system. • •Maintain a safe and clean work environment mechanical and electrical skills. • •Experience with computerized maintenance management systems. • •Ability
maintenance and repairs. Experience in Solar PV systems would be an advantage. Registered with the DOL licence will be an added advantage. Experience in electrical circuits design, assemble, install, commission commission, maintain and repair. Experience in complex electrical fault finding and problem solving. Knowledge Experience in repair and maintenance of pneumatic systems and components. Experience in repair and maintenance
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage authorisation and implement changes and/or quality control measures leading to best practice operations. Process and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation Financial Director. Update all information on the VIP system. Reconciliation and submission of Employee benefits
procedures are in place to provide strong internal controls ensuring good governance in the payroll. Manage authorisation and implement changes and/or quality control measures leading to best practice operations. Process and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed the master payroll schedule and assist with Bank Control Account reconciliations Monitoring and reconciliation Financial Director. Update all information on the VIP system. Reconciliation and submission of Employee benefits
performance
Communication with Growers, Customers, Credit Control Team, Procure to Pay Team and Commercial Team on receipt of customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and sending of export pools Assist with improving processes and controls Bank and Cash: Timeous release of incoming funds
for creditors, the management of debtors and the control of cash flow. Participate and preparation of annual
Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing
Cash flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing