Technical manager with the implement the Quality Assurance and Quality Control system of all products. Must following are responsibilities:
Quality Assurance:
Requirements of the MCC are met before with the manufacturers agreement;
Quality Control:
to approve or reject, as he sees sampling instructions, test methods and other Quality Control procedures;
to check the maintenance
full implementation and monitoring of the Quality Assurance and Food Safety Management System including produced safely, legally and of a high standard of quality Co-ordinate and monitor the implementation of the functions within the Quality department, as well as help to develop and oversee the Quality Control team Gr
arranging good quality recons, within budget, establishing long term relationships with suppliers, meticulous
meticulous planning and follow ups and quality control. We are looking for someone with at least 2 years of
skills
Ability to build good relationships with suppliers
A stable work history
Reliable and
skills will be essential in reviewing and analysing supplier invoices before payment. Where you'll be doing leader in providing specialised services to engineering type sectors. The company fosters a collaborative tables etc. Experience in the construction, engineering, or oil and gas industries will be advantageous
analysing supplier invoices to ensuring timely payment processing and maintaining our supplier database Our client, a prominent player in the global engineering and maintenance sector, is renowned for its commitment
years relevant working experience within the engineering or metal industry Strength to handle materials Ensuring that the quality of work is up to the required standards Check accuracy and quality of finished parts
surprising that we were voted the Top Financial Assurance house to work. Apart from a new Market Leading
surprising that we were voted the Top Financial Assurance house to work. Apart from a new Market Leading
maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize
maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize