Key Responsibilities
⪠Transact payroll information by collecting, calculating, and accurately capturing data;
⪠Ensure processes are followed at all times;
⪠Maintain and update employee records on the payroll system as per approved requests;
⪠Resolve
Reference: JHB007451-SH-1 The Incumbent will be required to ensure payroll data has been received and captured accurately, employees are paid on time and payslips are printed and distributed on a weekly/monthly basis. Key Responsibilities Transact payroll information by collecting, calculating, and
3-month contract role is available for a Payroll Clerk. The role is based in Springs and forms part of
Control Technician – PFG. PFG is the leading manufacturer of float glass in Southern Africa, as well and investigate and resolve control system and related problems in Control Systems engineering, where ensuring optimum performance and reliability of control system equipment through implementation of scheduled maintenance and improvement projects. Solve engineering control system problems timeously and improve efficiency departments in terms of identifying and resolving control engineering related breakdowns and other problems
To perform a creditor's support service to suppliers and drive on-time payment that support service delivery and business continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix. Check to ensure that tax in
Reference: PTA001453-MF-1 Quality Controller Join our client, a prominent manufacturing company based Johannesburg East is recruiting for Quality Controller. This pivotal role involves ensuring the quality inspections, implementation of robust quality control processes, and collaboration with diverse teams Essential: Demonstrated background in quality control or quality assurance, preferably in a diverse services Essential: Minimum 4 years of experience in Quality Control or similar roles. Essential: Proficient project
Conduct regular stock counts and reconcile discrepancies. Implement inventory control measures to minimize spending. 7. Stock Management Receiving of stock: Receive stock material and check stock if accordance be signed off by the supplier and storeman All stock must be binned in the correct areas File all goods on prior arrangements and approval Binning of stock: Stock must be binned within 24 hours after receipt must be given to the Store Manager. Issuing of stock & raw material: Runs validation on requisition
Conduct regular stock counts and reconcile discrepancies. Implement inventory control measures to minimize spending. 7. Stock Management Receiving of stock: Receive stock material and check stock if accordance be signed off by the supplier and storeman All stock must be binned in the correct areas File all goods on prior arrangements and approval Binning of stock: Stock must be binned within 24 hours after receipt must be given to the Store Manager. Issuing of stock & raw material: Runs validation on requisition
existing APRs (Additional Parts Requirements/Safety Stock) and incoming requests to establish the validity specific. Monitor part to clear or upgrade parts in stock and submit updating. Capture lost sales and report