coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Correctly allocate remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly.
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Correctly allocate remittances to enable timely follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate follow-up on unpaid invoices and resolve queries promptly.
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
manage documentation and specification control, set up specifications, write SOPs and Worksheets, lease investigation, conduct R&D, manage handovers, set up training manual and manage audits. Min 3rs management
reconciliation and following up on any variances, BOM and manufacturing systems, setting up new systems, monthly
Collaborate with the production planning team to meet sales forecasts. 7. Market Research: Support the Procurement Support: Support the Operations, Marketing, and Sales teams in delivering a world-class customer experience
various integrations are supported and maintained, keep up-to-date knowledge of functionalities, customization
ensuring seamless integrations and maintaining and up-dating knowledge of system functionalities, customisations
Actively monitor the creditors ageing and follow up (and cleaning) of all balances older than current basis. Technical Accounting & Compliance Maintain up to date with developments in International Financial