service providers (LSPs) Support production with investigations regarding any logistics supply and LSP issues acceptable norm to control stock adjustments Investigate and monitor Financial Accounts in SAP every week Monitor and measure JIT supply processes and investigate any issues regarding the supply Organize and
service providers (LSPs) Support production with investigations regarding any logistics supply and LSP issues acceptable norm to control stock adjustments Investigate and monitor Financial Accounts in SAP every week Monitor and measure JIT supply processes and investigate any issues regarding the supply Organize and
Interprets tooling and component drawings correctly. Investigates and analyses tooling and moulding problems.
quality issues, recalls, and customer complaints. Investigate root causes and implement corrective actions
quality issues, recalls, and customer complaints. Investigate root causes and implement corrective actions
development Ensure that Kaizens (improvements) are investigated, and action is taken to achieve plant targets
out-of-line situations found during audits and investigations Preparing draft reports and obtaining written
Introduce new marketing and promotion ideas and assist the customer in aligning its strategy with that consultation with the customer and Regional Manager Assist with the credit application process Co-responsible timeous collection of outstanding debtors' monies and assist debtor's staff in resolving customer queries Pro-actively in an effort to resolve any outstanding queries Assist with consignment stock process when required Monitor Monitor buying patterns of all customers to assist in the forecasting of stock requirements on a monthly
Introduces new marketing and promotion ideas and assists the customer in aligning strategy with that of consultation with the customer and Regional Manager. Assists with the credit application process. Co-responsible outstanding Debtors are less than 45 days at all times. Assists Debtor's staff in resolving customer queries. Pro-actively an effort to resolve any outstanding queries. Assists with the consignment stock process when required required. Monitors buying patterns of all customers to assist in the forecasting of stock requirements on a monthly
Introduces new marketing and promotion ideas and assists the customer in aligning strategy with that of consultation with the customer and Regional Manager. Assists with the credit application process. Co-responsible outstanding Debtors are less than 45 days at all times. Assists Debtor's staff in resolving customer queries. Pro-actively an effort to resolve any outstanding queries. Assists with the consignment stock process when required required. Monitors buying patterns of all customers to assist in the forecasting of stock requirements on a monthly