proper records of employees deployed to the site. Forward relevant working documents to the Contracts Manager and maintain a filing system. Check, file and forward time sheets to the Contracts Manager. Reconcile Procedure. File expense claims and invoices and forward them to the accountant according to Company Policy
records of employees deployed to the site.
and management of Inventory reordering levels, forward orders etc. Will ensure the buying department is
GROOMED and PRESENTABLE
planner undertakes the initial and ongoing detailed forward planning for the project in support of the PM.
planner undertakes the initial and ongoing detailed forward planning for the project in support of the PM.
and growing business The ability to communicate clearly with different levels of stakeholders across the
and growing business The ability to communicate clearly with different levels of stakeholders across the
high severity incident investigations, providing clear recommendations to eliminate and mitigate the risk
high severity incident investigations, providing clear recommendations to eliminate and mitigate the risk