department gross profits.
bank holidays
Promote good working relations with Stake Holders Check and advise on tariffs used on accounts. Provided external stake holders. Check & approve Payments. Receive invoices and check payment request for accuracy Promote good working relations with Stake Holders Check and advise on tariffs used on accounts. Provided external stake holders. Check & approve Payments. Receive invoices and check payment request for accuracy
Promote good working relations with Stake Holders Check and advise on tariffs used on accounts. Provided external stake holders. Check & approve Payments. Receive invoices and check payment request for accuracy Promote good working relations with Stake Holders Check and advise on tariffs used on accounts. Provided external stake holders. Check & approve Payments. Receive invoices and check payment request for accuracy
suppliers. Ensure orders are delivered on time. Check receipts from suppliers against order. Match delivery breakdown. Assist in machine breakdowns. Update PM checks. Update daily management boards. Participate in attendance, if required. Check and submit timesheets for contractors (10 employees). Check, process & submit
Pack waste material and manage waste bin levels Check the quality of the bulk bags and 25kg bags to ensure Ensure standard checks are completed each day before operating forklift These checks include, but are limited to: Oil, breaks, tyres, as specified in check list Upkeep and maintenance of forklift at the end
- Must have a clear criminal and credit check
- Must be willing to undergo a pre employment
that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices