managing client data on Intuitive system Ensuring all NCR deadlines met Loading client payment details Negotiating managing client data on Intuitive system Ensuring all NCR deadlines met Loading client payment details Negotiating
Supervisor / Manager immediately
#Electrical
#Workshop
#NCR
#NDT
#QCPs
APPLICATION
Books Prepare project close-out reports. Ensure all NCR'S are closed out within the stipulated time period Supplier evaluations as required. Close out all NCR'S External and Internal. To report on any adverse
in relation to the National credit legislation (NCR) and administration will be beneficial.
Requirements
Matric Certificate/RE5/NCR
A valid Drivers License
FICA/FIAS Compliant
Requirements
Matric Certificate/RE5/NCR
A valid Drivers License
FICA/FIAS Compliant
calibration's reports.
NCR's
Recording of Internal NCR's Investigation of root cause sampled, analysed, and recorded. Raises Supplier NCR's, follows up for corrective action and close out
standards. Assists QC's with NCR documentation and drive the process to get NCR's closed within 24H. Liaise both welding and powder coating departments re NCR's and quality issues. Manage dispatching of jobs to
standards. Assists QC's with NCR documentation and drive the process to get NCR's closed within 24H. Liaise both welding and powder coating departments re NCR's and quality issues. Manage dispatching of jobs to
reduce scrap. • Effective handling of and closing of NCR's • Updating the production schedule • Production/Processing