Responsibilities:
Security Operational Manager, Financial Manager, Human Resources Manager/Administrator, Amanzimtoti, Security Operational Manager. Financial Manager / Administrator. Human Resources Manager/Administrator. Security Security Operational Manager Must have relevant qualification in Security Management, NQF level 6 at least Resources Manager/Administrator Must have relevant qualification in Human Resources Management, NQF level
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Currently seeking a Production/Operations Manager for a leading automotive componant company based in Cost Control, Safety & Risk Management and Project Management. Production Planning and Execution: production supervisors, technicians, and operators. Provide guidance, support, and training to optimize team productivity and engineering activities, manage staff, asset management, optimize maintenance activities, minimize minimize downtime, reduce costs and manage risk. Coordinate with cross-functional teams to address operational
business, and will thereafter take on the role of managing one of the branches / departments.
Responsibilities
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Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper Cashbook Controller and Finance Managers as required. Archive documents and provide payment details/supporting details/supporting documents upon request. Manage applications and cancellations of fuel cards. Extract audit samples
Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery notes, with proper Cashbook Controller and Finance Managers as required. Archive documents and provide payment details/supporting details/supporting documents upon request. Manage applications and cancellations of fuel cards. Extract audit samples
Are you detail-oriented and proficient in managing accounts payable processes? We are looking for an 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 on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file documents
Are you detail-oriented and proficient in managing accounts payable processes? We are looking for an 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 on the unmatched GRN report Assist supervisors/managers with ad hoc duties Prepare and file documents
have the correct documentation (delivery notes / invoices)