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A Boilermaker
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1 year ago3698 views
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Description
Minimum requirements:
Minimum N3 level with necessary Red Seal as a Boilermaker
Minimum 5 years experience in relevant field
Tig, stick and mig welding
Experience working with copper
Manufacturing of any equipment with the needed tools supplied according to drawings and specifications
Do all work according to Quality Systems. Conduct necessary tests and inspections of the end product to evaluate the quality or performance
Must be able to determine the cause of failure to equipment and to rectify it
Consultant: Michelle Du Toit - Dante Personnel East Rand
Minimum N3 level with necessary Red Seal as a Boilermaker
Minimum 5 years experience in relevant field
Tig, stick and mig welding
Experience working with copper
Manufacturing of any equipment with the needed tools supplied according to drawings and specifications
Do all work according to Quality Systems. Conduct necessary tests and inspections of the end product to evaluate the quality or performance
Must be able to determine the cause of failure to equipment and to rectify it
Consultant: Michelle Du Toit - Dante Personnel East Rand
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMTA5XzEwMTcwNl9fNDk3P3V0bV9zb3VyY2U9Z3VtdHJlZSZ1dG1fbWVkaXVtPWZlZWQma2V5d29yZD0=&jid=1267028&xid=1109_101706
Id Subtitle 1109014664
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Twenty year old male, in possession of a code 10 licence looking for employment. Skilled in welding and have a knowledge as a boilermaker. I'm good with handy work and solving problems. My highest qualification is grade 9. I'm computer literate. I just the opportunity to show my skills. I can be contacted on 0717592296 or via email on jovanpillay181@gmail.com.
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Main Purpose of Job
Process and manage the full creditors function, ensure payment of supplier accounts within the payment terms.
Responsibilities:
Process supplier invoices daily, to the correct accounts and with correct descriptions or references where applicablePrepare monthly and weekly supplier reconciliations for all suppliers with a balance dueEnsure that all reconciling items are cleared within 60 daysSend remittance after payment to suppliersComply with any company or supplier specific requirementsCompile a monthly report of all queries from suppliersEnsure all interaction with suppliers are acted out and work in line with the company’s vision, mission and valuesPayment of supplier Invoices, per a payment reconciliation and accurate allocations on the accounting system to the correct accountLiaise with departments/sectors/suppliers, where necessary regarding reconciling items such as, but not limited to (i.e. supplier statements, supplier invoices, supplier discounts, credit notes)Ensure that supplier invoices adhere to company and SARS requirementsEnsure that supplier invoices have been properly authorisedEnsure written backup information electronically is stored on the Finance drive or in hard copy for all items older than 60 daysSupplier audit files are initiated, updated and maintainedEnsure accurate vendor approvals processed – head office Is required to authorise vendor application before loading on the accounting systemSubmit an accurate weekly 3 week cash flow forecastEnsure that an accurate and complete accruals have been raised for all invoices not accounted for at month endAdhere to all safety standards and do everything to get all people “Safe Home Everyday”Have the ability to handle themselves in accordance with business norms, the company’s code of conduct and consistently behave in a manner which would be regarded as professionally and socially acceptableMaintain effective working relationships and communications with company’s external partnersAssist with answering the switchboard when necessaryUndertake additional finance and administration duties, outside the responsibilities, if required line managerInitiate continued improvement and development of the creditors controller function.Take complete ownership of supplier database and ensure all relevant information is obtained and maintained correctly (updating supplier information and BB-BEE certificate monthly)
Required Qualifications/Experience
Grade 12 (Matric)
Advantage: Bachelors Degree (3 years) in Financial Accounting, or Business Management related field of study
Minimum 5 years experience in a similar role as Cr...
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