plants Manage all aspects of the Industrial Engineering Department Co-ordinate with all Department heads standards Conduct plant performances Management of all visual management boards Knowledge of managing weekly studies Evaluate and perform investigation on all variances for all planned and actual results for industrial and update knowledge for all manufacturing engineering processes and design all processes for manpower associate program and monitor all productivity and ensure compliance to all safety standards. Evaluate and
processing and reconciling cash transactions of all cash and fleet cards
Process invoices and reconcile
authorized
Process all customer invoices and reconcile accounts monthly
Send all customer statements
roles
Ensuring that all candidates and job specs are loaded on our database and all recruitment activities
/>Reference checking of candidates
Ensuring all relevant checks are performed on candidates, including
administration
Record keeping and Payroll of all temporary and contracting staff
Communicating
knowledgeable, and effective interface with customers at all times, resolve customer queries and maximize cash disconnections. This important role must ensure that all credit control responsibilities and duties are carried limits, whilst providing a first class service to all our customers. The credit controller must manage debit order thereby improving cash flow. Attend to all customer queries – internal staff & external debt, collate all relevant documentation for account hand over for legal recovery Record all account activity
sale and export of goods by producing and collating all documentation relating to the export process and products by communicating timeously with all stakeholders to ensure all documents are correct thereby ensuring ensure documentation is received and shared with the all stakeholders (internal and external) timeously. Manage logistics process for the transport of products and keep all stakeholders informed of progress. Ensure customers in order to manage cashflow requirements. Ensure all relevant applications for permits are lodge timeously
sale and export of goods by producing and collating all documentation relating to the export process and products by communicating timeously with all stakeholders to ensure all documents are correct thereby ensuring ensure documentation is received and shared with the all stakeholders (internal and external) timeously. Manage logistics process for the transport of products and keep all stakeholders informed of progress. Ensure customers in order to manage cashflow requirements. Ensure all relevant applications for permits are lodge timeously
responsibilities
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform document all queries and customer complaints Monitor and compile daily and monthly reports Act on all non-deliveries
Office staff and infield technicians
Office staff and infield technicians.