Amanzimtoti
Engineering
Experience in manufacturing process control.Technical skills and
methodologies.Familiarity with manufacturing processes and equipment.Attention to detail.Strong
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Amanzimtoti
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- Some experience or internship in manufacturing process control (preferred but not mandatory).
- Basic
methodologies.
- Familiarity with manufacturing processes and equipment (preferred).
- Attention to
/>Assist in overseeing and optimizing production processes while developing skills and knowledge in the field
field. The role involves supporting process monitoring, adjustments, and maintenance of equipment, learning
to process improvements.
Amanzimtoti
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- Grade 12 (Critical)
- Diploma in Process Engineering
Technical skills
reduce cost of poor quality (Through ME and TQM processes, initiatives will be introduced to improve / reduce
conjunction with Management Team to propose support and document most cost-effective improvement strategies with
customer requirements).Part data from process, from design through to production (Data received
manufacturing processes for production in the organization (Jigs, fixtures and manufacturing processes will need
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Amanzimtoti
VDA 6.3 Process Auditor
Preferred: Qualified IATF16949 internal and 3rd party Process Auditor
learn and understand complex components/systems/processes/machines.Good technical problem-solving
with process auditing VDA6.3 and IATF16949.Familiar with related products and processes is preferred
team.Knowledge in various steel/plastic forming technologies preferred.Able to work in
the audit.Deliver Project Quality documentation as per milestones.Actively involved
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Amanzimtoti
12 000
ge and monitor bookings with shipping
Process bookings and send booking confirmation to cust
collectionReceive all required shipping documents: shipping instruction / bill of entry prior to
certificateProcess shipping lines shipping instructionPrepare required trade documents (EG CNCA
CNCA for Luanda)Invoice customers and process creditor invoicesSubmit RCG to SARSPrint
bills for customer collectionProcess cargo duesProcess acquittals to shipping lineCost
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Amanzimtoti
and Electrically Orientated
E-Coating processesKey Responsibilities:Calibrations Responsible for certain forms of calibration at sitesDrive & implement
responsibility and escalate according to escalation process.Carry out any reasonable instructions/
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G.u.d. Holdings
Amanzimtoti
payments. Capture Cashbook Payments into E1 once processed. Prepare month-end cashbook journals and accruals
cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and
reallocation journals at month-end. Scan financial documentation as needed. Assist the Cashbook Controller and
as required. Archive documents and provide payment details/supporting documents upon request. Manage
float. Ensure vouchers have correct supporting documentation, calculations, authorizations, GL codes, and
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G.u.d. Holdings
Amanzimtoti
payments. Capture Cashbook Payments into E1 once processed. Prepare month-end cashbook journals and accruals
cashbook payments. General filing of finance documents and records. Assist in capturing cashbook and
reallocation journals at month-end. Scan financial documentation as needed. Assist the Cashbook Controller and
as required. Archive documents and provide payment details/supporting documents upon request. Manage
float. Ensure vouchers have correct supporting documentation, calculations, authorizations, GL codes, and
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G.u.d. Holdings
Amanzimtoti
detail-oriented and proficient in managing accounts payable processes? We are looking for an experienced Accounts Payable
matched report Consolidate necessary payment documents Prepare creditors reconciliation for authorization
payments Verify supporting documentation for payment requisitions Process payments via Standard Bank
supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year end tasks
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G.u.d. Holdings
Amanzimtoti
detail-oriented and proficient in managing accounts payable processes? We are looking for an experienced Accounts Payable
matched report Consolidate necessary payment documents Prepare creditors reconciliation for authorization
payments Verify supporting documentation for payment requisitions Process payments via Standard Bank
supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year end tasks
share this job on whatsapp