accountable for (but not limited to) the following: Processing of Purchase Orders from customers & invoicing/billing invoice it not 30days . (SAP Order confirmation process) Load purchase order into SAP Order entry. Attached correspondence and hand for filling / electronic archiving process where applicable Creation of new Customers in SAP Customer accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get Managing Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts
documentation - Communication and upskill of key process management resources - Collating Management requirements than 5 key responsibilities role holder has a controlling impact over) 1. Standardization of Quality Management Maintenance of Sharepoint - Structure templates and controlled documentation - Standardize methodology of requirements administration - Management Review coordination - Control of Quality Management Documents and Records recommendations Drafting, checking and collating of Policies, Processes and Procedures - Designing Posters and Articles
documentation - Communication and upskill of key process management resources - Collating Management requirements than 5 key responsibilities role holder has a controlling impact over) 1. Standardization of Quality Management Maintenance of Sharepoint - Structure templates and controlled documentation - Standardize methodology of requirements administration - Management Review coordination - Control of Quality Management Documents and Records recommendations Drafting, checking and collating of Policies, Processes and Procedures - Designing Posters and Articles
suppliers
laboratory administration and support functions and processes to ensure achievement of a cost effective and operation procedures. Monitors and controls expenses in order to control costs and maximise the profitability to monitor pre and post analytical laboratory processes in the organisation. Participates and contributes implement pre- and post- analytical laboratory processes and LEAN systems at new or upgraded laboratories the correct application of quality assurance processes and standard operating procedures to ensure corrective
customers and suppliers Arranging customer deliveries Processing purchase orders with our overseas suppliers and accounting administration duties such as tax invoices Controlling inventory Fully bilingual Computer literate and
customers and suppliers Arranging customer deliveries Processing purchase orders with our overseas suppliers and accounting administration duties such as tax invoices Controlling inventory Fully bilingual Computer literate and
communication
communication
parts inventory levels, conducting regular audits. Process parts orders and returns, maintaining accurate Previous experience in parts management or inventory control, preferably in the automotive industry. Strong