contract jobs or any quotes as requested from Operations Team, including sales orders (for prepaid cu customers)
Management and coordination of the full debtor’s function
contract jobs or any quotes as requested from Operations Team, including sales orders (for prepaid customers) customers) Any adhoc requests from Management Operations sheet (Adhoc) Sorting/Grouping invoice packs – Administration Clerk Management and coordination of the full debtor's function
Working hours: The position is full-time, with normal weekly hours, and the option to work
Host guests at certain meals and other relevant times Responsible for the maintenance and upkeep of vehicles Work independently and unsupervised for majority of time Minimum criteria required: FGASA qualification Level Level 2 or NQF4 Field guide qualification Full / Lead Trails guide or related specialist field guide
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Minimum criteria required:<
Level 2 or NQF4 Field guide qualification
to-day maintenance of the plant. Understand the full implications of potential problems and minimize engineering principles. Duties and Responsibilities Operational Engineering Management: Drive the daily / weekly equipment and plant to ensure a safe environment to operate and work on for all staff Ensure that the required the condition of equipment regarding risk and operational requirements. Provide Leadership: Leads a team through regular communication and utilization of full organizational talent management tool set. Communicate
APQP RESPONSIBILITIES Manage, coordinate and have full accountability for all activities in the plant relating improvement or process optimization Supporting the Site Operations Manager by ensuring special studies are conducted field, ensuring continuous improvement of plant operations and cost-saving initiatives Responsible for the the standardization of standard operating procedures for all key equipment across the plant to ensure ensure that work instructions and standard operating procedures are in place and any process changes or improvements
manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all all Standard Operating Procedures are known, understood, documented, in place, managed, maintained and discrepancies from the receiving branch within the allocated time frame Order stationery timeously and ensure adequate variances in the DOT and TAT Keep an awareness of operational difficulties and advise all parties accordingly
manage the In-house operation successfully and ensure a 98% KPI and an effective operational and administrative Ensure that operational expenses are maintained within budgeted parameters. Operational Ensure that all all Standard Operating Procedures are known, understood, documented, in place, managed, maintained and discrepancies from the receiving branch within the allocated time frame Order stationery timeously and ensure adequate variances in the DOT and TAT Keep an awareness of operational difficulties and advise all parties accordingly
including Store Managers and Corporate leadership Full Debtors/Accounts Receivable function Deliver comprehensive the Directors on the financial performance and operational efficiency of the debtor's portfolio, highlighting