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 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
the services of a Project Cost Administrator to maintain manage and control the projects and financial health health of the project. The Project Cost Administrator will ensure the project profitability for all projects have full responsibility for the financial administration and management of the project costing and customer
experience in warehouse operations, inventory control, and order fulfilment
other warehouse equipment
initiatives. Local Function Finance cost controlling. Planning and controlling for local site. Key Responsibilities: assigned companies Asset & project accounting Controlling - reporting, production, & budgeting Requirements: Bachelor of Commerce or Bachelor of Business Administration degree Very good Excel competence SAP/ERP System years of working experience in Finance and/or Controlling Certified Public Accountant degree (optional
Business excellence. Data capturing these version-controlled Workflows into a finalized Stream as an end output other project-related materials, ensuring version control and accessibility for stakeholders. Communication address any issues or concerns Administrative Tasks: Perform various administrative tasks to support the smooth process team. Bachelor's degree in business administration, Management Information Systems, Computer Science
Executive Assistant will provide high-level administrative support by managing schedules, coordinating the Senior Management Review and Planning and Control meeting
Administrative Support:
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