To ensure the supervision of the quality control lab and staff, raising non-conformance reports retention sample bay. Enforces Change Management Control Handling of Trade Returns - sampling, root cause
Raw Materials QC Ensures raw materials received are sampled, analysed, and recorded. Raises Supplier and of retention samples. Quality Lab Inventory Control, purchasing of consumables. Staff leave, time and
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
experience in warehouse operations, inventory control, and order fulfilment
clerical functions such as preparing correspondence, receiving visitors, arranging conference calls, and scheduling the Senior Management Review and Planning and Control meeting
finance department and receive proof of payment within 15 working days. Payments received from third parties settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge receipt revised settlement advise to 3rd party Attorney. Receive signed revised settlement advise from third party
finance department and receive proof of payment within 15 working days. Payments received from third parties settlement proposal. Refer all settlement offers received for approval to Claims Manager Negotiation Draft the file to Manager for approval (recoveries) Receive and hand over summons to Manager. Acknowledge receipt revised settlement advise to 3rd party Attorney. Receive signed revised settlement advise from third party
initiatives. Local Function Finance cost controlling. Planning and controlling for local site. Key Responsibilities: assigned companies Asset & project accounting Controlling - reporting, production, & budgeting Requirements: years of working experience in Finance and/or Controlling Certified Public Accountant degree (optional
Subsidiary accounts: Run Shipment Control Report Confirm items on the Shipment control report with the procurement department Close required shipments Agree on shipment control report to GL. Foreign creditors: Run Foreign age Fixed Asset Register Maintenance Asset Acquisition Control Account Capitalise prior month projects, categorised
accounts: Run Shipment Control Report