Food Safety Coordinator Operations Accountable for specialist outputs, as well as initiating quality of the Food Safety Management System (FSMS), conduct food safety audits, manage pest control and conduct conduct food safety inspections. Key Accountabilities and Outputs Food Safety Management System Food Safety improvement to the Food Safety Management System (FSMS) Coordinating Monthly Food Safety Meetings & Annual Annual Food Safety Management Review Responsible for enforcing Change Management Controls wrt Food Safety
the quality control lab and staff, raising non-conformance reports, and enforcing food safety compliance compliance on shop floor, food defence, housekeeping and food fraud. The role also enforces good hygiene practices cause for consumer complaints
Food Safety/Health & Safety
Internal Auditing - conducts audits. Enforces Food Safety compliance on shop floor, food defence, housekeeping, food fraud. Enforces Enforces Health and Safety compliance (assessments, toolbox talks)
PRP's
Enforces Good Hygiene
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate Assist with CCTV investigations Ensure Health and Safety Matric SAPS backround/knowledge 5 years experience
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate Assist with CCTV investigations Ensure Health and Safety Matric SAPS backround/knowledge 5 years experience
experience in warehouse operations, inventory control, and order fulfilment
frameworks of practices, processes, standards and controls
Manage cost drivers and take action to mitigate
performance
Support and drive governance and control within the HOF and Regional Finance functions (including
to the health, safety and environmental standards
Ensure adherence to site safety standards as head
head of Safety, Health and Environmental Committee
Ensure compliance to all relevant legislation
required Candidate ideally from a Manufacturing industry. ERP Knowledge Job Duties Management of the financial 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 Fixed Asset Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised
required
shipping and logistics procedures