Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper interest. Position will be filled in line with the company's transformation objectives.
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper interest. Position will be filled in line with the company's transformation objectives.
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
Commitment to The Beverage Companys Food Safety policy and its objectives
Ability
cross-contamination of products no allergens allowed in the manufacturing facility
Production/Operations Manager for a leading automotive componant company based in Prospecton. Overall responsibility for schedules in alignment with customer demand and company objectives. Coordinate with cross-functional teams compliance with health and safety regulations and company policies. Promote a culture of safety awareness increase overall efficiency. Implement lean manufacturing principles and methodologies to eliminate waste implement efficient manufacturing processes Continuously evaluate and optimize manufacturing processes to improve
problem-solving tools.
stores experience
projects, processes & manufacturing improvements in a lean manufacturing environment
/ bill of entry prior to packing / commercial invoice / packing list and fumigation certificate
Quality Engineer for an award winning automotive company based in Durban. Quality/Enqineering/Systems: Develop control procedures and standards for wire harness manufacturing processes. Conduct regular inspections and audits Improvement: Identify opportunities to optimize manufacturing processes and improve product quality, reliability & Safety and Project Management aspects of the company. Training and Development: Provide training and quality management roles within the automotive or manufacturing industry. Skills: Strong understanding of quality
purchasing department for authorization Capture invoices on JDE and reconcile to the matched report Consolidate journals Capture and reconcile freight forwarders invoices for payment Reconcile and maintain the pre-payment interest. Position will be filled in line with the company's transformation objectives.