coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced maintaining work instructions and ensure document databases both online and hard copies are organized and
timely delivery of materials. 3. Supplier Pricing and Lists: Ensure supplier pricelists are well maintained terms and pricing with suppliers. Assist in managing and building strong supplier relationships. Help identify potential suppliers. 5. Communication and Reporting: Communicate weekly data reports to suppliers and internal
rong>Creditors:
discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices with purchase purchase orders and delivery receipts Reconcile supplier statements Resolve any discrepancies Cashbooks :
discrepancies Prepare aging reports Creditors : Process supplier invoices accurately Match invoices with purchase purchase orders and delivery receipts Reconcile supplier statements Resolve any discrepancies Cashbooks :
SOPs and Worksheets, lease with customers and suppliers, check COC and COAs, do product testing, oversee
lead and join their dynamic team of Customer and Supplier quality professionals. Overall Purpose of the for the inspection of all incoming parts from supplier companies and internally produced automotive component
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
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account