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
their loyal client base in Southern Africa. When purchasing a refrigerated display from them, you know the Sending out customer statements. Inventory control. Checking stock-levels periodically, ensuring that intercompany are raised to reflect correct stock-levels. Daily, weekly and monthly stock reports to management. Assistance
when to replenish stock. Email confirmation of orders to clients. Create purchase orders. Update shipment shipment schedules. Email purchase orders and spreadsheet. Obtain confirmation and upload orders. Compiling
when to replenish stock. Email confirmation of orders to clients. Create purchase orders. Update shipment shipment schedules. Email purchase orders and spreadsheet. Obtain confirmation and upload orders. Compiling
Role: This role is to process invoices, create purchase requisitions and load payments to vendors. To Vendor Account Reconciliation Purchase Requisitions and Open Purchase Orders Weekly Age Analysis meeting
be advantageous 2-3 years experience in debtors control Experience working in a warehouse environment will clients monthly Reconcile job cards issued to stock control to ensure that all job cards issued are invoiced