QC Supervisor
Operations
Accountable for specialist outputs and initiating changes in
To ensure the supervision of the quality control lab and staff, raising non-conformance reports Outputs
Supervision
Supervision of the QC lab and staff
Supervision and Verification retention sample bay. Enforces Change Management Control Handling of Trade Returns - sampling, root cause investigation report
Raw Materials QC Ensures raw materials received are sampled, analysed
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
openings
Business excellence. Data capturing these version-controlled Workflows into a finalized Stream as an end output Responsibilities will include : Process Documentation : Document business processes, workflows, and procedures understand user needs. Documentation Management : Maintain accurate and up-to-date documentation of process maps other project-related materials, ensuring version control and accessibility for stakeholders. Communication
line openings Attention to detail. Ensure good documentation practices are upheld. Ensure good manufacturing packaging components Line openings In-process control verification Deviation reporting & impact assessment assessment Line closure Ensure Good documentation Practice R21 000 - R25 000 - Monthly
line openings Attention to detail. Ensure good documentation practices are upheld. Ensure good manufacturing packaging components Line openings In-process control verification Deviation reporting & impact assessment assessment Line closure Ensure Good documentation Practice R21 000 - R25 000 - Monthly
Create Schematics, diagrams, and technical documentation for electrical systems. Estimating, selecting electrical equipment confirms to the approved design documentation. Commissioning electrical and instrumentation instrumentation systems according to project-based control and commissioning procedures to ensure system integration
shipment Collate complete document pack. Subsidiary accounts: Run Shipment Control Report Confirm items on on the Shipment control report with the procurement department Close required shipments Agree on shipment shipment control report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age to GL. Fixed Asset Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised
shipment