responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to
responsible for: Ensuring that all Suppliers have on time service regarding issuing of new & updated POs Supporting planning with ordering of all direct good and parts. Ensuring correct paperwork arrives with deliveries deliveries including bar codes. Ensuring on time deliveries from suppliers. Issue purchase orders for suppliers provide a weekly report to the Unit Head. Ensure timely payment to suppliers, keeping pending entries to
in computing values. Typing of correspondence. Banking and petty cash. Maintain records of cash sales
in computing values. Typing of correspondence. Banking and petty cash. Maintain records of cash sales
assignments, and work instructions meticulously to ensure timely completion of tasks. Technical Support in Complex efficiently. Division of Tasks: Allocate 80% of work time to commissioning activities and 20% to installation records, including maintenance reports, logbooks, and time registration, to ensure comprehensive documentation utilization. Completion of Required Reports: Ensure timely completion of necessary reports, such as the Report