warranty and policy procedures Ensures that all department employees receive appropriate manufacturer training informing other managers as appropriate Manages department performance using tools such as the daily operating harmony and teamwork within the department and with all other departments Maintains safe work environment
warranty and policy procedures Ensures that all department employees receive appropriate manufacturer training informing other managers as appropriate Manages department performance using tools such as the daily operating harmony and teamwork within the department and with all other departments Maintains safe work environment
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person is sent. Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
Import Controller position in their Logistics Department. The position is based in Port Elizabeth. Main Track shipments and communicate with internal departments about the containers' progress. Coordinate shipping
Import Controller position in their Logistics Department. The position is based in Port Elizabeth. Main Track shipments and communicate with internal departments about the containers' progress. Coordinate shipping
experience of 1 - 3 years in the Maintenance sector / department . Must possess an Engineering qualification
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
Raise Purchase Orders that are accurate as per department's request. Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back
skills to effectively collaborate with other departments, suppliers and clients Excellent oral and written Management of design information in line with design department standards Completion of work tracking sheets manuals, register and file directory in line with department standards Identify requirement for new component skills to effectively collaborate with other departments, suppliers and clients Excellent oral and written Management of design information in line with design department standards Completion of work tracking sheets