Supplier Payments Spot Check Wages Financial Reporting including Budgets Stock take Customer Responsibilities: Updated on BOMs Manage and assist with stock take, report on stock take, prep on sage for stock take. Record office consumables Send daily report on management group Send CEO a report every Monday on stock purchases
Supplier Payments Spot Check Wages Financial Reporting including Budgets Stock take Customer Responsibilities: Updated on BOMs Manage and assist with stock take, report on stock take, prep on sage for stock take. Record office consumables Send daily report on management group Send CEO a report every Monday on stock purchases
Payments
Compliance to ISO standard clauses - Coordination or reporting - Administration of documentation - Communication innovation proposals 3. Coordination of reporting - Collating of all reporting for Exco, SHEQ meetings and as
tasks.
evidence.
inspections as and when required Review weekly reports to monitor that inspections are being conducted correspondence, exemptions, exceptions, inspection reports, complaints Supervise the administration of registration assigned within the incumbent's ability Measures: Report back on specific tasks QUALIFICATION REQUIREMENTS: root cause analysis Planning Time management Reporting Behaviours: Assertive Judgement Attention to detail