JOB
Decosting of job tickets and checking variations on quotes and invoicing
KEY onto jobs and that outwork is receipted.
Check that the plan, quote and actual are in line.
Take from costing.
Check that selling prices matches quoted price.
Check for any additional work ensure all jobs have correct items codes.
Check quantity dispatched is equivalent to what has been correct. ▪
To check for COST variations on profit and loss to GUD.
To check for variations on
work
cash/yoco sales
/>Weekly customer reports
Put away confirmation checks, photos of stock, and quality control documents
shipment/QA samples – courier collection, receipt/checking to ensure that this matches the approved samples samples. Bulk pictures – request from factories, check to ensure that this corresponds with the order raised/approved shipment of orders. Balance payments – receive and check shipping documents then process balance payments selected and checked. Breakages – count sheets received from the warehouse are checked in detail. Late
shipment/QA samples courier collection, receipt/checking to ensure that this matches the approved samples
tasks. Ensuring staff conduct daily Cycle Counts, checking and resolving queries and informing Inventory results and forward to the Inventory Manager for checking. Always following the FIFO system. Always ensuring
building maintenance. Carry out start-up and shut-down checks and reporting to the foreman on any non conformances tooling as and when required conducing physical checks and tagging of equipment and machinery identifying
Equipment (wiring and motors) Undertakes Routine checks on Electrical Installations and Equipment. Ensures