practice & standard operating procedures in order to optimise equipment availability and performance
collections Update Collection Agent on Chatter of Work Order Immediately report serial numbers and stock items attending When we resolve telephonically, the work order must be changed to low touch. Close off with Reason
designated areas
Ensuring the safe working order of the tools
Packing tools away at the end
levels according to minimum quantities advised and order when necessary. Review of monthly and quarterly
Produce month-end profit claims Approval of Purchase Orders/Requisitions to vendors Approval of vendor invoices