composite materials to trade and industry as a major supplier of a wide range of materials and products Assessing and improving operational systems, processes, and policies. Manage and lead Production / warehouse department operations. Examining the quality of raw materials that are used in production, as well as finished Monitoring and evaluating internal production processes and determine areas of improvement. Maintain receiving and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel
business processes (e.g., administration, labor, Develop and implement cost standards for materials and labour presenting findings to management. Recommending process and policy changes to reduce costs and maximize Analysis: Analyze production costs, including raw materials, overhead expenses, and operational expenditures cost allocation assumptions and rates. Bill of Materials (BOM) Maintenance: Maintain accurate BOMs to ensure the system. KPIs: Costing of projects / jobs: materials, labour ect. (Pre and Post project) Overseeing
machines (e.g. presses). Excellent hand-eye coordination and physical condition. Bilingual (Afrikaans established procedures. Responsible for assembling materials using hands or tools. Responsible for following measurements to ensure perfect fit of components. Align material and put together parts to build more complex units assembly work? Do you enjoy working with diverse materials or prefer working in a fast-paced environment area: Consider focusing on a specific assembly process, product type, or industry like automotive, electronics
Manager, the incumbent will regulate the production process flow through & plant, prepares plant for variable time and as planned
targets and outcomes within the schedule.
roles requiring transportation of equipment or materials. Job search strategies: Utilize online job boards:
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ensure the smooth operation of our manufacturing processes. REQUIREMENTS Bachelor's degree in Accounting (e.g. debtor and supplier invoice processing, cash book processing and reconciliation, load and authorisation balance sheet accounts. Monthly debtor statements processing and follow up on long overdue debtors. Preparation