and reccomendations through CPAR Management of process team to investigate and root cause corrective actions implement standard operating procedures for production operations Managing all product and process costings, headcounts motivation and approval. Ensure that standard operating procedures are adhered to Determine and implement implement improvements to the production process Prepare and maintain production reports daily, weekly, monthly manufacturing processes Develop action plans and targets in line with strategy and operating budget of department
ensure it is followed through and communicate process / result to customers. Plan & arrange for machines timeous feedback / communication to customers. Processing of Service, Maintenance Agreements (as and when when required), updating of records on Kerridge system. Depending on the specific team the controller and / or product support engineer / foreman. Processing of creditors invoices, creating order numbers weekly, business & private trips respectively. Processing of technician's overtime Ordering of parts &
have completed an accounting degree or in the process of completion. Work experience: Ideally 1 – 2 years reporting - VAT Recons & VAT 201 submissions - Processing of payroll & PAYE submissions - Preparation / reporting o Review and sign off of payroll processing & PAYE submissions o VAT calcs, recons & staff - Reviewing support staff portfolio of work. System/Software experience - Xero Accounting or Sage Accounting
rates Co-ordinating of import shipments with Operations Manager / Warehouse manager Calculation of Costings buyer, and planner and Manager Reporting to the Operations Manager Liaison with staff and other points of updated arrival dates Update order details on ERP system (Omni) Co-ordinate delivery of import containers
rates Co-ordinating of import shipments with Operations Manager / Warehouse manager Calculation of Costings buyer, and planner and Manager Reporting to the Operations Manager Liaison with staff and other points of updated arrival dates Update order details on ERP system (Omni) Co-ordinate delivery of import containers
be submitted within the timeframes required • Processes and Procedures: o Ensure all policies and procedures all interactions are captured on the relevant systems in the approved manner MINIMUM REQUIREMENTS: • Strong relationship building, account planning and process competence skills • Telecommunications product
defective parts, components, and systems to keep the manufacturing process running smoothly. 5. Documentation: Strong understanding of electronics and electrical systems. Proficiency in reading technical manuals, schematics