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.
quantity surveyor. Reports to Site Agent Ensures the correct quality requirements are met - Checks setting out squareness - Checks the correct materials are used in the correct place - Checks the correct standard of finish subcontractors have the correct drawings and are interpreting them correctly - Knows and understands ordered and delivered timeously, and are of the correct price and right quantity - Plant is ordered and and delivered timeously - The job is correctly resourced in terms of people Ensures area is run in a safe
quantity surveyor. Reports to Site Agent Ensures the correct quality requirements are met - Checks setting out squareness - Checks the correct materials are used in the correct place - Checks the correct standard of finish subcontractors have the correct drawings and are interpreting them correctly - Knows and understands ordered and delivered timeously, and are of the correct price and right quantity - Plant is ordered and and delivered timeously - The job is correctly resourced in terms of people Ensures area is run in a safe
Ensures that grain materials are correctly and accurately sampled and graded through close supervision Ensures correct dispatching of grain through close supervision, and timeous. Ensure correct and safe
and always correct
all gaps in the supply chain are filled in the correct time All material problems must be reported immediately the correct channels Critical lists must be send to suppliers and followed up with the corrective action is responsible for 2204 and 2604 to reflect the correct stock as indicated Responsible for Stock reports Ensure that suppliers receive these orders at the correct time Any general duties/tasks as may be assigned
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