seeking a Admin Manager for Port Elizabeth. To ensure the co-ordination and management of all administrative reports prepared, circulated and reported on in management meeting Fuel reports prepared and circulated attended (i.e., weekly and monthly management meetings, quality management meeting, departmental) and minutes cleaning products, stationery, beverages, etc.) Management reporting pack prepared and circulated All queries queries resolved Documentation control function managed (i.e., customer files, stock movements, time and
We are recruiting for a SECTION MANAGER – CHARGE ROOM for our client within the Automotive Industry, Control (20%) Compliance (10%) Customer Service Management (10%) Staff Supervision (15%) Cost and Financial
Section Manager – Port Elizabeth, Eastern Cape – R45 000 CTC A Manufacturing company is seeking a Section Section Manager to support the HOD by providing operational and maintenance support in the Charge Room
reports discrepancies or areas of concern to management Ensures compliance with all relevant regulations – risk register in place Risks reported to the manager Availability of documentation and records Cost monitored – waste minimized CUSTOMER SERVICE MANAGEMENT Maintains effective working relationships with line with the company's core values Reports to management on internal stakeholder-related matters Stakeholder/ guidelines, and reports deviations to the direct manager Explores opportunities to control and reduce costs
technician response and transparent repair cost management. - Uphold the integrity of policies and procedures are met with the support of service and branch managers. - Oversee and approve overtime submissions and payments, collaborating with human resources and management. - Authorize creditors' invoices and provide accuracy. - Support the service controllers in managing work in progress and invoicing, with a sharp eye timeliness and efficiency. - Assist in debtor management, including query resolution and debt collection
technician response and transparent repair cost management. - Uphold the integrity of policies and procedures are met with the support of service and branch managers. - Oversee and approve overtime submissions and payments, collaborating with human resources and management. - Authorize creditors' invoices and provide accuracy. - Support the service controllers in managing work in progress and invoicing, with a sharp eye timeliness and efficiency. - Assist in debtor management, including query resolution and debt collection
Prepare import cost files and submit summary to Management Accountant for SAP updates. • Assist with scanning scanning projects and support the Management Accountant as needed. • Maintain and correct Material Master stock variances. • Report on stock counts for management. • Ensure adherence to controls and procedures maintain integrity. • Report risks or concerns to management. • Ensure compliance with regulations to prevent adherence to deadlines. • Degree in Finance / Management Accounting or related fields (NQF6). • Possession
vessel entry and elevated work to be escalated to Manager for approval) Approves all job cards after maintenance Identifies and reports risks or areas of concern to management within own department and area of responsibility financial guidelines, report deviations to direct Manager Explores opportunities to control and reduce costs (NQF 5) - Advantageous Certificate in First Line Management (FLMP) (NQF 5) – Advantageous CCS Supervisory
Experience: Up to 5 years' experience in Maintenance management or supervision in a Manufacturing environment vessel entry and elevated work to be escalated to Manager for approval). Drives and participates in all fault Identifies and reports risks or areas of concern to management within own department and area of responsibility financial guidelines, report deviations to direct Manager. Preparing and maintaining records and reports
Experience Up to 5 years' experience in Maintenance management or supervision in a Manufacturing environment vessel entry and elevated work to be escalated to Manager for approval); Drives and participates in all fault Identifies and reports risks or areas of concern to management within own department and area of responsibility financial guidelines, report deviations to direct Manager. Preparing and maintaining records and reports