for the Funds. Utilising the documents system correctly (Oculus). Basic understanding of Benefits funds
orders and prepare them for shipping, ensuring the correct items and quantities are selected. Goods in and
schedule slippages and their causes and proposed corrective action, any technical problems, and unresolved structural work during construction to ensure correct interpretation of designs and issues completion
computerised system if stock was costed and dated correctly Check that stock on the computerised system job Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the delivery note register
computerised system if stock was costed and dated correctly Check that stock on the computerised system job Capture all delivery notes on Pastel and Opus correctly. Capture delivery note on the delivery note register
co-ordinate shift workers, including site monitoring, corrective intervention tickets and Tier 2 network operations various shifts Taking accountability for handling corrective intervention tickets, diagnosing network problems
adherence to organisational process Ensure the correct and effective use of system hardware and software specified time frames. Ensure information is provided correctly to stakeholders by maintaining knowledge sharing reduction by ensuring overtime and time are captured correctly and timeously. Ensure due dates for report delivery
adherence to organisational process Ensure the correct and effective use of system hardware and software specified time frames. Ensure information is provided correctly to stakeholders by maintaining knowledge sharing reduction by ensuring overtime and time are captured correctly and timeously. Ensure due dates for report delivery
apprentices on how to manufacture components correctly. Ensure all processes for manufacturing are taking both local and international orders. Ensure the correct adaptors are allocated for international clients Complete all company required documentation timely, correctly including inspections, forms and records. Maintain
on time, correctly, and documentation is correct and accurate (On time, in full, correctly invoiced) control adhere to SHEQ requirements: Identify and correct unsafe practices or activities. Prepare relevant