Complete Capex additions /disposal / transfer applications. Monitor and report Capex monthly spend vs budget Maintain the Capex register for authorised Capex forms. Statutory Returns: Prepare/review business tax
solutions and manage resources; Ensure that system application solutions fit business process needs; Develop line management, etc. to ensure correct system applications and development. Liaise with external Specialist
start to invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers
start to invoicing and delivery. Process HAZ applications. Check Stack Dates/ATA and monitor all containers
9001 & 14001), and regulatory requirements applicable to automotive manufacturing. Proficiency in quality improvement. Proficiency in relevant software applications (MS Office, statistical analysis software) and
Maintain and update material standards where applicable. Supplier Evaluations: Assist the factory with
proposed Capex. Complete Capex/disposal/transfer applications. Monitor and report Capex monthly spend vs budget
WCA). Prepare and submit Government Incentive Applications. Creditors and Debtors: Review and authorise
regulations, quality standards, and safety requirements applicable to automotive manufacturing; Lean manufacturing