Reference: CPT005297-GP-1 Join a prominent leader in the defense and aviation industry, where the experience gained will significantly enhance your CV. This niche and dynamic company offers ample opportunities for learning and growth as part of a rapidly expanding team. Any relevant qualifications,
A recent professional profile photo is to accompany your application
EMPLOYMENT TYPE : Permanent
SECTOR : Finance
BASIC SALARY : Market related
START DATE : A.S.A.P / Immediate
REQUIREMENTS:
employ a detail-orientated and analytical Quality Controller who will be responsible for ensuring the quality findings to management Develop and implement quality control procedures Collaborate with production teams to improvement Maintain accurate records of quality control activities Stay up-to-date with industry developments engineering, science) 3 years of experience in quality control or a related field Strong analytical and problem-solving Knowledge of quality control principles and standards Certification in quality control (e.g., CQE, Six Sigma)
West is seeking a highly skilled Senior Debtors Controller to join their dynamic team. This role requires
implementation of new control hardware and software; develop and control current control systems in EPICS high-speed digital electronics The post Manager Control Electronics and Software Engineering appeared first
feedback to the Sales Director in this regard; Control of expenses; Assist customers with store layouts in the allocated regions on a daily basis; Clear credit and criminal record; Must be presentable and acceptable including calculation of profit, margins and selling prices; Strong proven record of closing profitable sales
feedback to the Sales Director in this regard; Control of expenses; Assist customers with store layouts in the allocated regions on a daily basis; Clear credit and criminal record; Must be presentable and acceptable including calculation of profit, margins and selling prices; Strong proven record of closing profitable sales
Income Statement Responsible for monitoring and controlling debtors & Creditors. Monthly Management account correspondence Issue instructions to raise invoices/ credit notes. Budgeting Adjustment Twice a year. Cash
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
Responsibilities Include: Supporting vendor management, price negotiations, and maintaining inventory levels to suppliers to achieve favourable terms regarding price, quality, and delivery Help monitor inventory levels