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Safety: Compliance with all EH & S guidelines and procedures. Responsible for All Plant and related Projects Responsible to ensure the optimisation of all production equipment. Ensure all Projects and initiatives are optimally Responsible to oversee the effective management of all Safety Systems on site. Manage Site P&ID's, Equipment achieved and maintained in designated areas. Ensure all safety policies are understood and adhered to by Ensure external contractors are managed according to all relevant policies, procedures and instructions. Process
related pricing of all goods and services
Request order confirmations for all orders placed
Follow troubleshoot on all invoice and price issues along with delivery related problems
Monitor all returns to external stakeholders
Evaluate performance of all vendors and goods delivered and make recommendations improve processes for the buying process
Manage all communication and negotiate with suppliers on price price and other purchasing variables
Ensure all new suppliers comply with the vendor on boarding
Responsible to attend all breakdowns on all machines. Monitor, report, and amend all stock and non / stock job card. Responsible for tracking and upkeep of all Induction ovens & temper furnaces service history Generator Specialist on any breakdowns regarding all Induction ovens & temper furnaces and commissioning thereof. Preventative Maintenance : Responsible for all Induction ovens & temper furnaces standardization & inspection data to motivate improvements on all Induction ovens & temper furnaces lines. Responsible
do:
market related pricing of all goods and services Request order confirmations for all orders placed Follow troubleshoot on all invoice and price issues along with delivery related problems Monitor all returns to suppliers and external stakeholders Evaluate performance of all vendors and goods delivered and make recommendations improve processes for the buying process Manage all communication and negotiate with suppliers on price price and other purchasing variables Ensure all new suppliers comply with the vendor on boarding procedure
do:
do:
monitoring of the credit limits and collection of all outstanding amounts on the assigned debtors books
- Ensure that all accounts are followed-up on a weekly basis to ensure that all accounts due are collected the franchise loss amount must be reported
- All customers must have a customer class and area code
obtained
from each guest.
- To ensure that all charges are correctly entered on the guest's
bill and that this is up to date at all times.
- To ensure that credit control procedures
of all reports and
administrative work.
- To manage PMS system settings & keep all databases
procedures as completed & processed,
ensuring all postings have been posted, & are accurate.
team:
- To ensure all purchases are approved & purchase orders
issued