materials and item lists. Modify and revise designs to correct operating deficiencies and to improve on existing purposes. Basic understanding of ISO 9001 (Quality). Correct archiving of drawings, revisions, naming, transmitting
items Unloading trucks Ensuring items are stored correctly Processing returns Checking merchandise received
received. Ensure all calls are transferred to the correct extension. Ensure messages are taken accurately Ensure that all filing is done correctly and that the files are stored correctly. Assist admin and wages staff
solution options. Track Corrective Actions to completion. Approve results of Corrective Actions based upon
Participate in audits Ensure goods are receipred correctly using correct techniques and receiving of goods id in
Participate in audits Ensure goods are receipred correctly using correct techniques and receiving of goods id in
to date · identify all errors and take prompt corrective action · audit, analyse & interpret financial accurate creditors aged reports and take prompt corrective action when required · impress internal customers
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels finance department in questions regarding the correct billing (for LSP's) 18. Compiling reports reflecting
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels finance department in questions regarding the correct billing (for LSP's) 18. Compiling reports reflecting
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) checking for the correct transmission of weekly call-offs. Monitoring and reporting of correct stock levels