Procedure WP 09. Ensure the correct interpretation of Winding Data. Apply the correct insulation requirements requirements when winding stators. Make correct and secure connections. Adhere to the Occupational Health and Safety the Winding Procedure WP 09. Make sure that the correct coils are drawn from Store and used for the applicable and make proper and secure connections and use correct and proper sleeving of joints. On completion of Supervisor. Take the required corrective and preventive actions to correct nonconforming products. Adhere
Procedure WP 09. Ensure the correct interpretation of Winding Data. Apply the correct insulation requirements requirements when winding stators. Make correct and secure connections. Adhere to the Occupational Health and Safety the Winding Procedure WP 09. Make sure that the correct coils are drawn from Store and used for the applicable and make proper and secure connections and use correct and proper sleeving of joints. On completion of Supervisor. Take the required corrective and preventive actions to correct nonconforming products. Adhere
Effectively administer payroll areas assigned, ensuring correct payments to employees and vendors, as well as cost report distribution, uploading of time data for correct employee time allocation and payments. Manage the administrative corrections and forward system errors to IT Service Provider for correction two weeks before deductions to the Financial Accounting system for correct payments to 3rd party Vendors. Qualification(s)
extensions.
rewashes, shortages, repairs are recorded,
recorded, corrected, investigated and preventative measures are implemented Ensure that the correct products in the correct manner and delivered to the correct customers at the correct time at the correct quality improvements of the QMS, ensuring that evidence of corrective and preventive actions taken are recorded and
compliance of book-to-report processes and technical correctness of the income statement. Coordinator of financial audit findings Accountable for the maintenance of correct cost allocation patterns Identify misallocations the income statement and develop solutions to correct No Financial Reporting Compliance issues or unexplained & cost center accounting Responsible for correctly requesting and processing of intercompany and
terms are adhered to and drive the process to correct if not aligned
Processing
- Damage
Upload of SGX Sales and credit notes CV file
- Correct allocation of remittances to enable the timeous
/>- Ensure correct trading terms are applied and raise alert if it is not adhered to correctly
- Balance
clearance are correct and sufficient Ensure that correct tariff headings are applied, and correct duties paid Frame ex-bond bills of entry Frame voucher of corrections Adjustments Monitor stopped / detained shipment
Creating PPO's and PO. Ensuring buy-in items are correctly branded as per signed off artwork when required Answering the phone in a polite and correct manor and relaying messages correctly Sending monthly mailer information information on time, with the correct information. Full responsibility when your buddy is sick or on leave