JOB TITLE:
QA/QC Inspector (API, NACE, CWI)
DUTIES / RESPONSIBILITIES:
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Prepare Scope of Work for services as required
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Write and interpret technical reports
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Prepare Quality Control (QC) documentation
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Perform material verification (base metal, filler metal)
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Perform verification of fit up and dimensional checks
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Perform visual inspections of completed weld(s)
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Review of NDE test results
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Raise non-conformance if welding is not conducted according to required standards or if an error is made
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Review client’s data sheets and procedures with respect to paint and coating prior to commencement of job
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Inspect compressor, paint pump and any other relevant equipment prior to blasting and painting to ensure its fitness for use
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Conduct Atmospheric checks to ensure acceptable temperature for works to be carried out
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Visually inspect surface according to NACE standards prior to blasting
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Visually inspect surface upon completion of painting, conduct Wet Film Thickness Measurements upon client’s request on Intermediate and Top Coats
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Conduct Dry Film Thickness Measurements when paint is cured to ensure compliance with client’s procedures
DESIRED QUALIFICATIONS:
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Qualification in any of the following inspection certification API 510, 570, CWI, NACE I/II or equivalent
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Familiarity with Inspection and Equipment Codes eg. ANSI, ASME, AWS, BS EN etc.
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Communicate effectively to all relevant stakeholders verbally and in writing
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Individuals with the appropriate combination of skills, qualifications and experience are invited to apply
JOB TITLE:
Trainee Accounts Officer
DUTIES / RESPONSIBILITIES:
The Trainee Accounts Officer is responsible for performing a full range of accounting duties including information verification, bookkeeping, billing and collections activities inclusive of:
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Receiving purchase orders and verifying information in relation to quotation, making necessary edits and attach documents together to be filed
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Updating financial records
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Maintaining filing system for quotations, invoices, purchase orders and other financial documents
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Ensuring the confidentiality and security of all financial files
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Receiving and sending all company email
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Responding to queries concerning quotations and invoices
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Receiving payments for jobs completed
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Following up on outstanding purchase orders and quotations
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Preparing rate sheets, credit notes and other documentation upon request from client
DESIRED QUALIFICATIONS:
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Five (5) CXC O' Levels
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Certificate or diploma in the accounting field
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General knowledge of accounting practices and procedures
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Knowledge of office administration and procedures
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Knowledge of general bookkeeping procedures
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Proficient in relevant computer applications
FOR SUBMISSION OF CV’s:
CLOSING DATE:
12th March, 2020
