coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
confidence and protects operations by keeping information confidential; Prepares technical reports by collecting; collecting; analysing; summarizing information and trends; Contributes to team effort by accomplishing In-depth knowledge of IT Services and latest technology; ERP System experience: JD Edwards, SAP or Navision;
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain Maintain information on the accounting system. 2. New Account Setup: Open new debtor accounts when all procedural
customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain Maintain information on the accounting system. 2. New Account Setup: Open new debtor accounts when all procedural
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
Your duties will include analyzing financial information and implement effective strategies to enhance management information systems, alongside establishing effective communication channels to inform management can enhance the clarity and accessibility of information Include comprehensive commentary to provide additional around the budgeted results. Provide contextual information about the business environment, market conditions can enhance the clarity and accessibility of information Include comprehensive commentary to provide additional
Growth : Opportunity to work with cutting-edge technology like JDE E1 ERP system, and lead its implementation
productivity. Stay updated with the latest electrical technologies and industry best practices. Skills and Competencies:
and independently Strong data comprehension to inform decisions, identify root causes, and resolve problems
Assist with preparation of monthly financial information for reporting Creditors Management Actively monitor