Based in East London our client is looking for an Operations Manager: Purpose of the role: Responsible for RESPONSIBIITY AREAS 1. Responsible for overseeing the CMS Operation: Manage the relationship with the Client whilst and administrative requirements Ensure Standard Operating Procedures as well as KPI measures are developed customer management. Review quality as per standard operating procedure. Develop, implement, and monitor guidelines satisfaction. To support Contracts Manager to grow Operational & Technical Portfolio, to find new business
1. Responsible for overseeing the entire CMS Operation: Manage the relationship with the Client whilst and administrative requirements Ensure Standard Operating Procedures as well as KPI measures are developed met in accordance with customer scope. Ensure operations adhere to SHEQ and ISO standards, 5S and Gemba Gemba principles as high priority. Ensure Operations strive to fulfil BBBEE such as procurement and recruitment management. Review fitment quality as per standard operating procedure. Develop, implement, and monitor guidelines
Corporate Road Transport group requires an Senior Operations Productivity Manager based in Port Elizabeth
team in ensuring efficient stock management and operational excellence. If you're ready to take on a pivotal invoices Monitor daily beetle counts Prepare and print drivers' trip sheets Control damaged and expired driver's license 2-3 years' experience in warehouse operations and administration Proficiency in stock management
team in ensuring efficient stock management and operational excellence. If you're ready to take on a pivotal invoices Monitor daily beetle counts Prepare and print drivers' trip sheets Control damaged and expired driver's license 2-3 years' experience in warehouse operations and administration Proficiency in stock management
withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca Cola statements Record drop shipment amounts owed per statement, print and file. Process DC warehouse invoices and credit Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up will facilitate month-end journal processing Bank Print bank statements for each day Update the cash deposits journals to allocate amounts owed accordingly. VAT Print out required reports per company Reconcile VAT output
withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca Cola statements Record drop shipment amounts owed per statement, print and file. Process DC warehouse invoices and credit Gathering cash-up batches per day, per company. Printing supporting documentation – consolidated cash-up will facilitate month-end journal processing Bank Print bank statements for each day Update the cash deposits journals to allocate amounts owed accordingly. VAT Print out required reports per company Reconcile VAT output
include: • Using Word, Excel, Adobe, Photoshop, printing programs • Timesheets and HR for around 20 staff
electronic test equipment to diagnose faults on printed circuit boards Competence with Microsoft Office
manual customer invoices in Pastel. · Checking print reports and cost recoveries to be recharged to the