content.
Quality Assurance: Conduct regular audits of product listings and content to identify and
organizing monthly inputs as required. Conduct monthly processing of financial data in Great Plains for accurate Operations Assist with the month-end closing processes, including journal entries, reconciliations, and Management Embed a risk culture and document all processes and procedures in area of responsibility. Embed Collaboration with external auditors during financial audits Minimum Requirements and Skillset for this role: relevant to the industry. Audit Procedures: Familiarity with audit processes and experience in collaborating
to the plan and other requests Manages customer audits Product Safety Officer / PSCR (Product Safety and Conformity Representative) incl. KBA audit responsibility Internal External audits Fulfilment, LPA, VDA 6.3., Customer Customer specific audits, IATF Ensure conformity of QMS regarding IATF16949 / ISO9001 and customer specific statistical analysis, root cause analysis, and process improvement. Proven [roblem solving abilities-
accomplishing related results as needed; Promoting Process Improvement; Familiar with testing methodology Project Manager on certain projects; Attend to audit queries as and when required; and Perform ad hoc System experience: JD Edwards, SAP or Navision; and Process Improvement Experience; Express and implied ethical
manage handovers, set up training manual and manage audits. Min 3rs management experience, with a hands-on
organization's goals. Design new reporting models with process driven continuous improvement methodology to improve for improvement identified during the reporting process. Provide strategic recommendations based on the for improvement identified during the reporting process. Provide strategic recommendations based on the alignment with organizational objectives Planning Process (EA/OP) Developing accurate financial forecasts Utilise financial software and tools to streamline processes, enhance accuracy, and optimise efficiency. Monitor
procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance
procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance
Analysis: Analyse existing financial systems and processes to identify areas for improvement and optimisation comprehensive documentation of system configurations, processes and user manuals. Continuous Improvement: Stay
incumbent will be responsible for the management of processes and activities of a large group of employees engaged to):
Manage, monitor, and evaluate production processes to meet production targets
Oversee day-to-day