manufacturing dates are correct. Ensure chassis and engine numbers correct Check service history Check Check extra work required Correct allocation of costs Quotations, when necessary Do general costing accurately Check work in progress Attend to queries and corrections Do job card reversals, when necessary Check that
manufacturing dates are correct.
and always correct
transactions correctly and timeously processed, and funds transferred Dell is paid correct amount each Shipping pre-check to ensure all has been captured correctly for VAT calculation Complete monthly/bi-monthly returns Daily cash-up (CTN) – Check data captured is correct and accurate and capture to Pastel HOURS Monday
transactions correctly and timeously processed, and funds transferred
Ø To check comparative logs for exceptions to correct errors. Ø To ensure completeness and accuracy for information on the internet for billing purposes. Ø To correct database records when return mail received from on Oracle. Ø To ensure that flights are billed correctly and to adjust the original billing as per billing both. Ø Ensure that invoices are raised with the correct Tax output. Ø To engage with both internal and
analyses trends in order to implement or recommend corrective actions to the Regional manager. • Attends and at new or upgraded laboratories to ensure that correct working procedures are implemented and staff are are trained accordingly. • Supervises the correct application of quality assurance processes and standard standard operating procedures to ensure corrective actions are taken as required. • Reviews and implements analyses trends in order to implement or recommend corrective actions to the Regional manager. • Attends and
analyses trends in order to implement or recommend corrective actions to the Regional manager. • Attends and at new or upgraded laboratories to ensure that correct working procedures are implemented and staff are are trained accordingly. • Supervises the correct application of quality assurance processes and standard standard operating procedures to ensure corrective actions are taken as required. • Reviews and implements analyses trends in order to implement or recommend corrective actions to the Regional manager. • Attends and
control system effectively prevent, detect and correct timeously material misstatement and comply with regulations and laws Review closely and confirm that the correct protocol is being followed and the goals are being
Requirements responsibilities: Complete 100% schedules correctly and return on time Generic daily checks to be Work place to be kept neat and tidy Must have the correct tools and tools must be in good condition Adhere