leave queries from employees and managers in a timely manner. Handle filing, scanning, and uploading inspections by gathering relevant information. Update time and attendance records on the PRP system for overtime aid, Momentum, and union memberships, ensuring timely reconciliations and payments. Perform any additional queries from employees and managers promptly. Ensure timely filing, scanning, and uploading of employee files inspections by providing necessary information. Update time and attendance records on the PRP system for overtime
leave queries from employees and managers in a timely manner. Handle filing, scanning, and uploading inspections by gathering relevant information. Update time and attendance records on the PRP system for overtime aid, Momentum, and union memberships, ensuring timely reconciliations and payments. Perform any additional queries from employees and managers promptly. Ensure timely filing, scanning, and uploading of employee files inspections by providing necessary information. Update time and attendance records on the PRP system for overtime
invoices, managing vendor relationships, and ensuring timely payments. The ideal candidate will have a strong suppliers via check, ACH, or wire transfer. Ensure timely payment of invoices to take advantage of discounts supplier statements and resolve discrepancies in a timely manner. Sending out remittances / POP's 3. Supplier
Forecasts to Senior Management - as a rule of thumb your time should be split in this manner: 40% on new customer specific site). This shall be kept valid at all times. Consult with the SHEQ Department in developing
Follow up on approvals and declined orders to ensure timely processing and resolution. Switchboard Operations: