ensure the accurate capturing and traceability of all business transactions. Further it will assist in data for business information purposes, capturing all applicable areas of spotlight to ensure that we have there are client appointments: Double check that all information is correct, rating, referencing etc. scan in and save Retention form & file form. If Life, scan in Deletion checklist. Update User defined
ensure the accurate capturing and traceability of all business transactions. Further it will assist in data for business information purposes, capturing all applicable areas of spotlight to ensure that we have there are client appointments: Double check that all information is correct, rating, referencing etc. scan in and save Retention form & file form. If Life, scan in Deletion checklist. Update User defined
Provide on-site technical service and support on all SA Power service-related products. Responsible for related salary. Benfits: Medical aid, Gap cover, Group Life insurance, 13th Cheque.
maintenance schedules and procedures to prolong equipment life and prevent unexpected failures. Diagnose mechanical
maintenance schedules and procedures to prolong equipment life and prevent unexpected failures. Diagnose mechanical
Perform change-overs in the production environment. All scheduled maintenance shall be recorded to the Maintenance Connect system in-time to aid in pro-longing equipment life and prevent unplanned maintenance. Perform Plant breakdowns of a mechanical/electrical nature for all equipment under engineering functional control. Update responsible person on progress of repairs. Capture all information related to the breakdown to aid in determining
Reliability-, Availability-,Maintainability- and Life cycle cost analysis (RAMs), Production-Availability-Modelling
Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
manufacturer warranty and policy procedures Ensures that all department employees receive appropriate manufacturer performance reviews for all technicians in accordance with dealership guidelines Ensures that all repairs are assigned performed Accounts for all documents; ensures that none are missing, and all are processed correctly satisfaction with the service experience Handles all customer complaints within 24 hours, informing other harmony and teamwork within the department and with all other departments Maintains safe work environment