Perfetti Van Melle is a privately owned company, producing and distributing candies and chewing gums in more than 150 countries worldwide.
Employing over 18.000 people and operating 35 companies throughout the world, Perfetti Van Melle has a true global reach: it is present in the Asia Pacific R... read moreegion, Europe, Middle East, Africa and the Americas
The industrial adventure of Perfetti Van Melle began many years ago, but it was in March 2001 that the current Group was set up through the merger of Perfetti Spa and Van Melle N.V. In July 2006 the Group acquired the Spanish company Chupa Chups S.A., famous all over the world for its lollypops.
Our brands convey the passion we have for our products. We continuously explore new ways of doing things and innovative ideas that will inspire and delight our consumers worldwide. Our global brands Mentos, Chupa Chups, Alpenliebe gratify, refresh, inspire consumers of all ages around the globe. Other brands are extremely popular in regional markets with innovative tastes that match local preferences.
Specialties
Confectionery - Candies, Gums and Chewies
What you will do
Operate, monitor and troubleshoot production machinery in accordance with standard operating procedures (SOPs) and speed targets.
Implement Autonomous Maintenance on machines
WHAT YOU WILL DO
Manage Materials ordering (Imported & local) based on aligned forecast and production plan while ensuring accurate data of lead times, MOQ/EOQ, and other key plann
Responsibilities
Distribution set up - The incumbent will be responsible for designing the Beat plans for the distributor(s) for his/her territory in consultation with his/her Regional Sales Man
Responsibilities
Carry out stock and inventory control by reordering spare parts using set reorder levels and Economic Order Quantities as Set up in Maximo
Constantly review ROL and EOQ to min
What You Will Do
As a Payable Accountant, you will be responsible for managing the end-to-end accounts payable process, ensuring accurate and timely processing of vendor invoices & expense repo
About the job
Operate, monitor and troubleshoot production machinery in accordance with standard operating procedures (SOPs) and speed targets.
Implement Autonomous Maintenance on machines at
Responsibilities
What you will do:
Provide a basis for management planning, operating controls and financial performance appraisals in the production facility in Agbara
Provide information an
WHAT YOU WILL DO
Operate, monitor and troubleshoot production machinery in accordance with standard operating procedures (SOPs) and speed targets.
Implement Autonomous Maintenance on machines
WHAT YOU WILL DO
Distribution set up - The incumbent will be responsible for designing the Beat plans for the distributor(s) for his/her territory in consultation with his/her Regional Sales Man
What You Will Do
Carry out stock and inventory control by reordering spare parts using set reorder levels and Economic Order Quantities as Set up in Maximo
Constantly review ROL and EOQ to min
As a Payable Accountant, you will be responsible for managing the end-to-end accounts payable process, ensuring accurate and timely processing of vendor invoices & expense reports. Liaise with tre
Responsibilities
Ensure machine availability / good upkeep of equipment
Compliance to preventive maintenance schedule.
Start-Up, Adjust and Operation of Equipment; Proper Shutdown and Change
Responsibilities
Maintaining and updating stock records.
Counting products, materials or supplies in stock.
Reporting discrepancies between physical counts and system-generated records.
Tr
Responsibilities
What you will do:
Carryout preventive maintenance of utility and plant equipment.
Installation and maintenance of electrical switch gear above 2MW capacity.
Supervision of
WHAT YOU WILL DO
Carry out stock and inventory control by reordering spare parts using set reorder levels and Economic Order Quantities as Set up in Maximo
Constantly review ROL and EOQ to min
Responsibilities
Maintaining and updating stock records.
Counting products, materials or supplies in stock.
Reporting discrepancies between physical counts and
