Main purpose of the job:
Verify and capture all production figures on ERP System to deliver accurate manufacturing statement.
Preferred Requirements
correctly Ensuring that all portioning and processing orders sent by sales/factory shop/on-line are compiled or dispatch department if and when required. If orders cannot be fulfilled, report to the Deboning Manager departments and inform the Deboning Manager of any orders to be placed. Opening, balancing and closing off DUTIES: Attending the weekly meeting with Wages Clerk to check and sign off time sheets. Attending disciplinary
/>
for offloading Process all orders off the ISO system Calculate all orders from batch control formula Check incoming deliveries to processed orders Place all orders off the ISO system Ensure all local invoices invoices are correct for payment Process all orders for machine maintenance Schedule machine and forklift stock counts Ensure that production meets customer order receipt and on time delivery Ensure all import
for offloading Process all orders off the ISO system Calculate all orders from batch control formula Check incoming deliveries to processed orders Place all orders off the ISO system Ensure all local invoices invoices are correct for payment Process all orders for machine maintenance Schedule machine and forklift stock counts Ensure that production meets customer order receipt and on time delivery Ensure all import
production & transfer orders in such a manner to deliver customer orders on time, in full, within the availability of products to deliver customer orders on time and in full, and within the targeted inventory collate, prepare and submit the weekly transfer orders and review with internal stakeholders for adjustments schedules. To manage and prioritise the lines per order, and order schedule daily based on exception management
production & transfer orders in such a manner to deliver customer orders on time, in full, within the availability of products to deliver customer orders on time and in full, and within the targeted inventory collate, prepare and submit the weekly transfer orders and review with internal stakeholders for adjustments schedules. To manage and prioritise the lines per order, and order schedule daily based on exception management
skills (training).
Get the applicable shop order from the Operations Director 1.2 Use the shop order to identify spares that the job 1.6 Be sure to have changes to the shop order and Bill of material (BOM) signed by Ops Director