Food Safety Coordinator Operations Accountable for specialist outputs, as well as initiating quality (FSMS), conduct food safety audits, manage pest control and conduct food safety inspections. Key Accountabilities to the Food Safety Management System (FSMS) Coordinating Monthly Food Safety Meetings & Annual Food enforcing Change Management Controls wrt Food Safety Audits Plans and Coordinates internal audits Represents customer food safety mandates/ requirements Pest Control Responsible for Internal Pest Management for both
To ensure the supervision of the quality control lab and staff, raising non-conformance reports retention sample bay. Enforces Change Management Control Handling of Trade Returns - sampling, root cause and of retention samples. Quality Lab Inventory Control, purchasing of consumables. Staff leave, time and
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
experience in warehouse operations, inventory control, and order fulfilment
administrative support by managing schedules, coordinating meetings, handling information requests, and appointments, meetings, and travel arrangements.
Meeting Coordination:
statement. Coordinator of financial projects and initiatives. Local Function Finance cost controlling. Planning Planning and controlling for local site. Key Responsibilities: Accountable for the on-time update of cost assigned companies Asset & project accounting Controlling - reporting, production, & budgeting Requirements: years of working experience in Finance and/or Controlling Certified Public Accountant degree (optional
channel-specific regional campaigns where applicable
Coordinate with National Key Account Managers with regards
overlap in Franchise Stores vs Banner Groups
Coordinate with Brand Managers in terms of regional implementation
frameworks of practices, processes, standards and controls
Manage cost drivers and take the necessary
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
accounts: Run Shipment Control Report