coordination of the departmentâs activities
detailed reports.
sessions
to trail balance
Customers, Credit Control Team, Procure to Pay Team and Commercial Team on export pools Ensure timeous customer advances by liaising with Credit Control Team Preparing timeous and accurate grower advance payment payment instructions to be sent to Procure to Pay Team Processing and finalization of export pools (Advance instructions to be sent to Procure to Pay Team Liaising with Credit Control Team to ensure timeous processing and export pools Vessel reconciliations for export pools Assist with improving processes and controls Bank and
control and direct the activities of the maintenance team and external contractors to ensure the smooth and Occupational Health & Safety, Food Safety and Quality programs, co-ordinate activities of subordinates to meet lead and maintain a motivated and high performance team. Identify and timeously address functional related
experience on VFD/Soft Starter installations and programming. Experienced in Milling and Turning. Experience
best practices to continuously enhance training programs and ensure compliance. Foster a positive learning
best practices to continuously enhance training programs and ensure compliance. Foster a positive learning