a related field
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 Disposal of stock from isolation bay and of retention samples. Quality Lab Inventory Control, purchasing
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
Description: · Training and Development · Take control of SA policies and procedures pertaining to dealer Management Budget and Asset Control · Ensure planning and cost saving control operational budgets that include dealers debtor’s books is controlled, all payments to parts and vehicle stock within the required policy settled in 30 days, independent dealer’s vehicle stock as per floorplan/ sinosure parameters. · All vehicles
(FSMS), conduct food safety audits, manage pest control and conduct food safety inspections. Key Accountabilities Review Responsible for enforcing Change Management Controls wrt Food Safety Audits Plans and Coordinates internal customer food safety mandates/ requirements Pest Control Responsible for Internal Pest Management for both Internally appointed pest control officer Manages all pest control records Pest Control Trends Analysis Inspections of Plant Hygiene Units are in working order and stocked up with cleaning and sanitising chemicals Conducts
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