Must be able to prepare cashflows accurately and capture projects to be invoiced and quantum to be invoiced Ensure that cashflows are prepared accurately and capture projects to be invoiced and quantum to be invoiced
Give instructions to Admin coordinator for client invoicing Ensure fabrication data book and any other
suppliers and maintain spare inventory.
fellow employees.
and fellow employees. Efficient and accurate capturing of job cards. Onsite customer support and service
Liaise with suppliers and maintain spare inventory. Capture all maintenance documentation and maintain records
progression and highlight any concerns or opportunities Capture jobs on Syspro with estimated costs breakdown Manage
Continually improve right first-time/ FTT metrics through data analysis and process improvements. Document changes the technical requirements for the process are captured from the PFMEA and control plan, specified in
ability and a can-do attitude
Admin responsibilities:
Complete daily timesheets
• Problem-solving ability and a can-do attitude Admin responsibilities: • Complete daily timesheets •