working in the Oil Pollution control and Waste Industry is recruiting 3 control room operators who is familiar familiar with procedures of a control room. The ideal candidate must have experience with traceable references by the control room operators. Ensure that there is Constant communication between the control room operators tracking and monitoring. Monitor all software in the control room and liaise directly with all service providers the control room if needed or requested by the Managing director Draw up shifts for the control room
working in the Oil Pollution control and Waste Industry is recruiting 3 control room operators who is familiar familiar with procedures of a control room. The ideal candidate must have experience with traceable references by the control room operators. Ensure that there is Constant communication between the control room operators tracking and monitoring. Monitor all software in the control room and liaise directly with all service providers the control room if needed or requested by the Managing director Draw up shifts for the control room
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and supplier invoices, proactive management of debtors and communicating same to the Financial Director proactively addressed, proper revision control of documents and control of records and region is compliant
Customer Invoicing, statements, and collections and debtors Facilitating courier collections SARS Maintenance
REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE
REPORTS. SHIFT BALANCING. CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE
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of work procedures and instructions Commercial control of Service contracts Operational planning and maintenance checklists (weekly, monthly, annual, etc.), Asset control for Service department, including Asset count, acquisition of assets Service Department Fleet Control and Maintenance, including requesting quotations of work procedures and instructions Commercial control of Service contracts Operational planning and maintenance checklists (weekly, monthly, annual, etc.), Asset control for Service department, including Asset count,
Accruals for creditors. Weekly File overtime for Debtors. Updating weekly costing file for vacancy replacements