- Standardize methodology of requirements across all standards - Review and coordinate documentation upload verification and policy updates - Objective and Risk Register compliance - Audit planning and execution management proposals 3. Coordination of reporting - Collating of all reporting for Exco, SHEQ meetings and as required informed proposals and decisions 4. Administration of all Quality Documentation - Drafting, checking and collating requirements establishing desired output - Risk Registers request, verification and upload - Audit schedule
- Standardize methodology of requirements across all standards - Review and coordinate documentation upload verification and policy updates - Objective and Risk Register compliance - Audit planning and execution management proposals 3. Coordination of reporting - Collating of all reporting for Exco, SHEQ meetings and as required informed proposals and decisions 4. Administration of all Quality Documentation - Drafting, checking and collating requirements establishing desired output - Risk Registers request, verification and upload - Audit schedule
oversee all quality, GDP and GMP issues. Manages product quality complaints and ensure that all product investigated timeously. Operationally involved with all aspects of the distribution processes and quality Manufacturing industry essential Matric plus BPharm Registered with SAPC Regulatory Affairs experience a must
Report directly to the General Manager and carry out all the necessary procurement and purchasing. 2-3 years Responsibilities may include but are not limited to: Carry out all required procurement & buying, while meeting suppliers as may be required Communicate with sales and stores as may be required Assist with product profiling
Reference: NFR003822-PaB-1 Calling all finance professionals My client is currently seeking an experienced relevant processes and procedures are documented, registered, controlled, and implemented following standard treasury operations. Maintain the fixed asset register and its reconciliations. Coordinate and support
Reference: NFR003822-PaB-1 Calling all finance professionals My client is currently seeking an experienced relevant processes and procedures are documented, registered, controlled, and implemented following standard treasury operations. Maintain the fixed asset register and its reconciliations. Coordinate and support
repair faulty devices and peripherals.
Become the office hero by ensuring precision in all financial matters and collaborating on dynamic projects working capital. Ensure all relevant processes and procedures are documented, registered, controlled, and implemented treasury operations. Maintain the fixed asset register and perform reconciliations. Coordinate and support
Become the office hero by ensuring precision in all financial matters and collaborating on dynamic projects working capital. Ensure all relevant processes and procedures are documented, registered, controlled, and implemented treasury operations. Maintain the fixed asset register and perform reconciliations. Coordinate and support
and submission requirements are adhered to. Ensure all internal policies are aligned to legislative requirements requirements and best practice. Review and update all SHERQ procedures and checklists. Operational Compliance Provide management and staff training Ensure that all traceability and recalls procedures are followed safety programme and associated documentation Update all SHE & food safety systems, lists and files Ensure measures and recommend changes Maintain risk registers Communicate risk control and risk management information