invoices. Supplier capture and Reconciliation. Administrative duties. Data Capturing and reporting. Reception
overseeing the operations and fiscal health of the process engineering department within the organization the leadership, process engineering, reviews of vendor data etc, test work, commissioning, identify areas of
products at all times • Maintain and grow customer data base • Comprehensive Knowledge of products, material with Tender pricing / Quotations when required • Capture the customers' order on Syspro timeously and accurately sales rep reports for the debtors department • Assist debtor department with Account enquiries, Debtors Assist to maintain customer pricelists and customer data base • Assist with monthly material forecast • Assist
products at all times • Maintain and grow customer data base • Comprehensive Knowledge of products, material with Tender pricing / Quotations when required • Capture the customers' order on Syspro timeously and accurately sales rep reports for the debtors department • Assist debtor department with Account enquiries, Debtors Assist to maintain customer pricelists and customer data base • Assist with monthly material forecast • Assist
may have on their accounts Liaising with other departments to resolve billing and account queries (e.g. of reconciliations of account where required Capturing details billed/invoiced in IQ financial reporting Velocity knowledge would be advantageous Must have data entry skills Must have good organisational skills
processing reports and visual management including QC data and downtime records.
Key Accountabilities and when ever there is a product change
Capture all downtime by machine
Prepare the machines PDCA dashboard
Adherence to the health, safety, food and environmental standards
Adherence to Standards: Ensure strict adherence to health, safety, food, and environmental standards, including
Enforcement: Enforce all food safety and health regulations, policies, and requirements at all
organizing and coaching staff
solid long-term client relationships
balance stage Enter data, maintain records Process accounts receivable/payable Capture Invoices into system