HO
upon receipt of full documents. Request and check all new supplier required documents. Ensuring all documents
scheduling. • Perform Pre-Delivery Inspections (PDI) on all new machines received at GHM site. • Conduct PDIs on
upon receipt of full documents. Request and check all new supplier required documents. Ensuring all documents
upon receipt of full documents. Request and check all new supplier required documents. Ensuring all documents
revving etc. Book all maintenance daily. Daily completion of Debriefing report. Load new driver schedules
revving etc. Book all maintenance daily. Daily completion of Debriefing report. Load new driver schedules
Debtor follow ups with clients All forms of marketing to help generate new business for the branch Operational
Debtor follow ups with clients All forms of marketing to help generate new business for the branch Operational
Debtor follow ups with clients - All forms of marketing to help generate new business for the branch - Operational