during the Design Meetings. Prepare and finalize the Green Seal process with information provided for new and promptly. Document Control – Manage issue and recall Green Seal documents from/to other departments and outsourced outsourced companies. Ensure Design documents and Green Seal documents are filed on completion. Responsible verify that the rating/prices used is correct. (Keeping costing current and up to date). Update forecast
(pick-list) • Use stores requisition system and keep records • Use tooling control system • Use fluids demarcated areas according to the housekeeping policy (green red and yellow areas) • Conversant with relevant those who have a stake in the results. • Actively keeps all stakeholders informed. • Attempts to reinvigorate assigned tasks and goals: takes necessary actions to keep progress against objectives on track and prepares
fundamental accounting principles LEAN and/or Six Sigma Green Belt or Black Belt Data Cleaning & Analytics
fundamental accounting principles LEAN and/or Six Sigma Green Belt or Black Belt Data Cleaning & Analytics
indents until arrival at South African port and keep clients fully updated regarding the status of their monitor-trans-shipments and keep client updated as regards the non-carriage details Keep clients informed and agreed with Rate Cards in place with BIL Clients. Keep system updated with all communication and documentation
indents until arrival at South African port and keep clients fully updated regarding the status of their monitor-trans-shipments and keep client updated as regards the non-carriage details Keep clients informed and agreed with Rate Cards in place with BIL Clients. Keep system updated with all communication and documentation
creditors via email and telephonically. Scheduling and keeping record of all creditors payments Monthly rental/ creditors via email and telephonically. Scheduling and keeping record of all creditors payments Monthly rental/
on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll
insurers regarding recoveries, diarise follow-ups and keep clients informed Ensure productivity targets are suspected fraud, misrepresentation and/or dishonesty Keep accurate record of own activities RE 5 NQF 4 would
insurers regarding recoveries, diarise follow-ups and keep clients informed Ensure productivity targets are suspected fraud, misrepresentation and/or dishonesty Keep accurate record of own activities RE 5 NQF 4 would