documentation, including delivery receipts, signatures, and any additional paperwork, is complete and accurate. Data details and customer records. Investigate and resolve any discrepancies or issues with delivery documentation with vendors, and internal stakeholders to address any discrepancies or missing information in proof of
documentation, including delivery receipts, signatures, and any additional paperwork, is complete and accurate. Data details and customer records. Investigate and resolve any discrepancies or issues with delivery documentation with vendors, and internal stakeholders to address any discrepancies or missing information in proof of
chemical dosing pumps are in good working order. Report any abnormalities and repair if possible. Check and ensure flow rates must be checked monthly and recorded. Any deviation from the required flow rate must be reported the Garment and Hospitality CBW's and recorded. Any deviation from the standard / required alkalinities be done weekly at the 200kg Milnors and recorded. Any deviation from the standard / required alkalinities the washed linen / garments in the plant. Report any abnormalities immediately. Check that machine operators
Communicate with suppliers and carriers to address any delays or issues in transportation. Provide support
Communicate with suppliers and carriers to address any delays or issues in transportation. Provide support