7 days in advance. Any discrepancies must be accounted for. Keep accurate records of all work done: job
payment certification, cost reporting, doing final accounts etc. Must be able to prepare cashflows accurately
collaborator with strong organisational skills, accountability and decision making
and visual work instructions Strong sense of accountability and integrity Understand resource allocation
quotations to be sent to clients. Liaise with the accounts department regarding the payment of invoice. Develop
and safety meetings, forums, and campaigns • Accountable for legal compliance as a 2.9.2 appointee in
and safety meetings, forums, and campaigns • Accountable for legal compliance as a 2.9.2 appointee in
projects and Continuous Improvement. Taking full accountability for LOTO, PTW, PRA actions and WRA within the
in Training.
Top Accountabilities