the GRN listing; Responsible for liaising with suppliers to ensure all required documentation for payments processing of BEE invoices for payment. Assisting Auditors with documentation. Minimum of a Matric with Accounting
adherence to safety protocols as well as for suppliers. Investigate accidents, incidents, and near-misses external parties, such as regulatory agencies and auditors, on health and safety inspections and audits.
Conduct regular meetings with the teams (credit, auditors, maintenance) to discuss about issues, concerns
(in/out) Ensure all data from overseas studios and suppliers is correctly translated at the appropriate exchange that the monthly billings / recharges from Group suppliers, principally Hong Kong and AHS Australia, are
company documentation that supports the company's quality management system meets the minimum requirements Science); 2. Must have relevant administration Quality/EH&S/Risk Management Qualification; 3. A Science working with SHEQ Management Systems (must include Quality Management systems experience); 6. A minimum of
company documentation that supports the company's quality management system meets the minimum requirements Science); 2. Must have relevant administration Quality/EH&S/Risk Management Qualification; 3. A Science working with SHEQ Management Systems (must include Quality Management systems experience); 6. A minimum of
Management Submit workflows for new vendors Process Supplier invoices (Purchase Requisition, Purchase Order
work towards optimising processes to ensure the quality of service.
maintaining underwriting standards and providing quality client service:
commercial underwriting standards and providing quality client service: