Document controller

with care. Order Accuracy: Verifying that stock dispatched to customers aligns with delivery notes. Document Management: Ensuring proper customer signatures on delivery notes and submitting copies to

ng jobs for permanent unemployment people: To Apply vacancy please contact Mr jackson or Forward ur document To: Fax:0864101321 / Telephone:(079 625 1093) Ref number/ rdf/54678 Positions Available .Te

Maintains CI implementation schedules for assigned projects, progress updates as required, Provides documentation that demonstrates the direct link between the process Implementation and plant operati

ies.Primary ResponsibilitiesContract planning:Initial team & stakeholder engagement, supporting document criteria, communication and presentationsEstablish and maintain the contract folder structu

sks and escalate timeously for resolution.Engage and collaborate with technical teams to define and document the technical scope, business cases for approval to ensure that the scope of the projects a

ate and take ownership of the Central Supplier Database and in conjunction establish Tender Support Documents folderPerform the role of a Bid manager with 50% time allocated to following activities:Ma

Debtors ControllerDIRECT REPORTSNonePURPOSE OF THE JOBTimeously and accurately process all relevant documentation related to the sales and export of bulk manganese. Responsible for entering, maintaini

nationally up to 50% of the time.Preferred Qualifications Demonstrated understanding of engineering documentation, electrical diagrams, and standard operating procedures. Demonstrated success in leadi

iesSupport the Administration teams in the use of Board Intelligence for Board Pack Preparation and document retention, and oversee user access rights;Board/ Shareholder meeting attendance / Board com

be:Support the Administration teams in the use of Board Intelligence for Board Pack Preparation and document retention, and oversee user access rightsBoard/ Shareholder meeting attendance / Board comm

ier invoicesCreditors filingIntercompany reconciliations and invoicingDebtors invoicingDebtors collectionsVAT Audit document submission and follow upGeneral office assistance and other ad - hoc duties

be:Support the Administration teams in the use of Board Intelligence for Board Pack Preparation and document retention, and oversee user access rightsBoard/ Shareholder meeting attendance / Board comm

tion and Reporting Collaborate with cross - functional teams to address fraud and technical issues. Document findings, prepare reports, and provide insights on fraud incidents and resolutions.SkillsTE

oods are done according to Volvo procedure.To ensure that all parts are received accurately against documentation and within prescribed time as set by KPI standards. To timeously record all discrepanc