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Quality Lead
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General Details
Description
Key Responsibilities
- Lead and maintain quality systems, documentation, and reporting in line with regulatory and customer requirements.
- Coordinate and oversee quality inspections, testing, and sample management across production.
- Manage non-conformance investigations, root cause analysis, and corrective actions to closure.
- Lead internal and external audits, including corrective action follow-ups.
- Drive continuous quality improvement initiatives and implementation of updated procedures and standards.
- Coordinate quality training and maintain competency and compliance records.
- Act as the key liaison between Quality, Production, Logistics, suppliers, and customers on quality matters.
Minimum Requirements
- Diploma or Degree in Quality Management, Food Safety, or a related field
- 46 years experience in Quality Control / Quality Assurance within a manufacturing or food packaging environment.
- Proven experience leading audits and managing quality systems.
- Strong working knowledge of HACCP, FSSC 22000, ISO 9001.
- Excellent leadership, communication, and stakeholder engagement skills.
- Strong analytical, reporting, and problem-solving abilities.
- Proficient in Microsoft Office, particularly Excel.
- Detail-oriented with a continuous improvement mindset.
https://www.jobplacements.com/Jobs/Q/Quality-Lead-1252064-Job-Search-04-23-2026-00-00-00-AM.asp?sid=gumtree
Id Subtitle 1355438953
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Selling for 1 year
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Related Ads
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Our client based on Boksburg within the Automotive industry is seeking to appoint a Debtors Clerk to support increased accounts receivable activities
you must have a strong understanding of how accounts work and prior experience working on your own debtors books.
Please note this is not a call center role.
Duties
Invoicing and Payment Tracking
Accurately preparing and sending invoices to clients
Ensuring payments are received on time and Qaccurately applying them to the correct account
Reconciling accounts
Comparing accounts receivable records with bank statements and other sources to ensure accuracy.
Contacting clients via phone, email, or other means to address overdue invoices and facilitate timely payments
Investigating and resolving any payment disputes or discrepancies
Providing clear and efficient communication about invoices, payments, and outstanding balances
Creating and analyzing reports related to accounts receivable, such as aging reports and cash flow analysis
Supporting financial closing activities related to accounts receivable
Keeping customer records up-to-date and organized
Developing and adhering to standardized procedures for managing accounts receivable.
Requirements
3 years experience in a Accounts Recievable role and not debtors call center
Pastel
Experience working on your own debtors book
Strong communication skills
Attention to detail
Salary R10 000 per month (Not Negotiable)
Kindly mail detailed CV's in Ms Word format to Sakeenah.adam@yahoo.com
0614503579
Only shortlisted candidates will be contacted!
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Sakeenah
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Position overview: To oversee the effective day to day administration of the finance and admin functions including the strategic alignment of the department and provide timeous and relevant financial information to stakeholders (EXCO, Board of directors, Shareholders etc) to enable effective operational and strategic decision making.Potential MD designate 6 year career planRequirements:BCompt or BCom accounting degree and articlesCIMA advantageousIn depth SYSPRO knowledge preferred. Alternatively other recognized ERP System (SAP, Sage..)Microsoft Office proficient with especially Excel abilitiesExtensive product costing experience in a manufacturing environmentProblem solving, numerical and financial skills.Self driven, result driven, team player, curious, reliable, integrity.Commercial and business acumenStable work history (tenure) showing a steady career path progression.Responsibilities:Management of full accounting function and department.(Accounting, Creditors, Debtors, Cash Management, Asset Control etc.).Presentation of monthly management accounts within 10 working days.Ongoing profitability analysis of products, product lines and divisions.Compilation and submission of annual budget by latest February.Manage annual financial audit ensuring adherence to group time-lines.Ensuring timeous submission and adherence of regulatory reports and payments (VAT, EMP201, Provisional tax etc).Custodian of Employment Equity plan, BBBEE, Skills Development Plan.Custodian of payroll.Custodian of ERP system (SYSPRO).Custodian of IT infrastructureEnsuring companys adherence to corporate governance principles (Legal compliance, segregation of duties, internal controls).Active participation at EXCO level to drive implementation of the companys strategic objectives.Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful.
https://www.executiveplacements.com/Jobs/F/Financial-Manager-1282180-Job-Search-04-18-2026-10-07-26-AM.asp?sid=gumtree
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Executive Placements
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