in the Automotive industry is seeking a Foundry Manager in Port Elizabeth. Duties: Strategically evaluate Foundry Management Team to move to true world-class manufacturing status. Drive the Foundry Management team and objectives as agreed upon between Senior management. Responsible for summarizing, analyzing, and departments. Play an active role in the daily management meetings and problem-solving. Explore and incorporate principles. Play an active role in the live cycle management of casting equipment and dies & understand
invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry in Port Elizabeth. Main Duties/Key Results Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing limits as part of the customer onboarding process. Manage customer limits and exposures on forward sales Group Credit Manager is responsible for the credit authority levels and approvals. Manage and oversee Maintain a low bad debt write off percentage. Manage and resolve outstanding claims and queries with
candidates to apply for the Logistics and Distribution Manager position in Port Elizabeth. Duties/KPI's: Develop opportunities for improvement. Co-ordinate and manage the transportation and warehousing of goods and contracts, pricing and terms with suppliers to ensure cost-effective and reliable logistics services. Ensure abilities. Proven strong leadership and team management skills. Proficiency in logistics software and Knowledge of transportation regulations, inventory management and supply chain principles. Ability to work
apply for the Accountant (Student Trainer) position for our client in Port Elizabeth. Accounting work: Monthly and correcting monthly management accounts. Review and management of accounting controls, procedures and adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly tax efficiency. Client account support: Accounting systems support. Client account support. Compliance review students through small business hub. General Admin: Management of team members (bookkeepers). Timesheets, work
Manufacturing Materials Management of the APDP Program Pricing, Packaging, Costing Requirements: Experience
terms, Incoterms, delivery frequency, logistics cost, capacity monitoring, program and customer specific supplier benchmarks. Drive supplier contract management for new and existing suppliers (send, receive letters and letters of refusal to suppliers. Evaluate cost down potentials and drive VAVE activities à update Services, Tooling & Equipment, cost management, contract management and vendor relations will be advantageous used in a manufacturing environment. Project Management & tracking according to project milestones
within the applicable portfolio in an efficient and cost effective manner focusing on customer satisfaction sales force regarding order fulfillment status. Manage and attend to incoming calls from customers and Track incoming orders and follow up on backorders. Manage the receiving of products from suppliers and maintain Oversee the picking of stock where required, and manage the load and dispatch process in line with Client representatives to ensure efficient deliveries. Manage the routes and logistics to ensure on-time and
within the applicable portfolio in an efficient and cost effective manner focusing on customer satisfaction sales force regarding order fulfillment status. Manage and attend to incoming calls from customers and Track incoming orders and follow up on backorders. Manage the receiving of products from suppliers and maintain Oversee the picking of stock where required, and manage the load and dispatch process in line with Client representatives to ensure efficient deliveries. Manage the routes and logistics to ensure on-time and
received by airfreight Prepare and distribute monthly Accounts Payable Age Analysis reports Prepare the Received for foreign suppliers for review Prepare control accounts for review at month-end Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports. Good understanding of financial accounting principles related to the processing of transactions
Statement of Account is issued with the amendments if applicable Email the Statement of Account to the employer received – check the rates Rates to be discussed with manager and advisor If all happy, forward to employer for