Repair Quality Assessor - Kempton Park Verfied

R 15000 per month Kempton Park, Gauteng Kempton Park, Gauteng more than 14 days ago 08-02-2016 3:02:46 PM
07-03-2016 3:02:46 PM
Our client in the automotive industry based in Ekurhuleni has below position available in their panelbeating division

PURPOSE:
To effectively control the quality of repairs, receipting of Panelshop orders and managing final costing of repairs.

KEY DUTIES
• Signing off final quality of repairs
• The implementation of processes that will facilitate effective cost management and controls
• Statistical reporting on day to day as well as monthly basis
• Tracking poor repairs
• Investigating poor repairs
• Receipting of repair orders
• Final costings on all repairs

PREFERRED MINIMUM REQUIREMENTS
Matric – Tertiary qualification a definite benefit.
Bi-Lingual
Computer Literate – Excel, Word & PowerPoint
At least 2 years’ assessor experience in Panelshops/Dealers
Driver’s License

COMPETENCIES REQUIRED
Exceptional administrative skills ,ability to interpret and capture information accurately.
The ability to interpret rate grids and pricing structures.
The ability to communicate professionally at multiple levels.
Analytical ability – to identify problems and solutions.
The ability to respond to and resolve queries in the minimum of time.
The ability to work deadlines
The Ability to negotiate and deal with conflict situations in a professional manner
Extensive knowledge with regards to Panelbeating

PERSONAL ATTRIBUTES Scrupulous attention to detail, personal appearance & punctuality. Emotional control when dealing with clients, superiors, colleagues and suppliers. Project a professional, mature and positive image during all interactions.

WORKING WEEKENDS Weekend work may be required at the discretion of the Regional Claims Fleet Managers approval Staff may work weekends at Branches at the approval of the relevant Branch Managers discretion, if Staff work Overtime at the Operations Branch, the Branch Manager must sign off the overtime prior and after the overtime has been worked. This must then be sent to the Regional Claims Fleet Manager on a Monthly basis, who will also sign and forward to HR and Finance to ensure the Branch that authorized the overtime gets billed for the overtime hours worked.