coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage delivery to Communicate weekly data reports to suppliers and internal stakeholders. 6. Collaboration: Collaborate with with the production planning team to meet sales forecasts. 7. Market Research: Support the Procurement Support: Support the Operations, Marketing, and Sales teams in delivering a world-class customer experience
must have their own car / valid drivers license in order to commute between the two (2) office locations Compliance Maintain up to date with developments in International Financial Reporting Standards Stay current with standards. Assist with developing and maintaining internal controls to ensure compliance. Collaboration with Reporting Standards: Thorough understanding of International Financial Reporting Standards (IFRS) and their
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
accurately
re minimum stock levels on critical spares and order as needed
Assist in planning and implementing work procedures
Maintain a clean, neat, and orderly workplace (5S)
Perform other legal and reasonable
invoices accurately Match invoices with purchase orders and delivery receipts Reconcile supplier statements
invoices accurately Match invoices with purchase orders and delivery receipts Reconcile supplier statements
all incoming parts from supplier companies and internally produced automotive component to meet the quality KEY RESPONSIBILITIES Solving of customers and internal tasks Verification of Quality Matrix of efficiency Representative) incl. KBA audit responsibility Internal External audits Fulfilment, LPA, VDA 6.3., Customer Policy Manual. Follow requirements resulting from internal company regulations and directives. Exercise continues
and aligned with the reporting requirements of internal and external stakeholders Foster a collaborative and aligned with the reporting requirements of internal and external stakeholders Foster a collaborative performance Conducting thorough analysis and considering internal and external factors, to anticipate potential with Group Policy and IFRS Assist in improving internal controls related to inventory processes. Assist ensuring ERP is live and accurate Provide support in internal and external audits, ensuring documentation and