Key Work Output and Accountabilities: Process all new accounts. Ensure that new accounts are credit worthy Send communications to patients. Ensure that all new and existing customer account sare paid as per
the testing and quality assurance process for all new products and changes made to existing products
including stores Complete New account check list for all new accounts – ensuring all documentation is complete activation of account Perform credit checks for all new accounts Perform monthly reconciliations of all
including stores Complete New account check list for all new accounts – ensuring all documentation is complete activation of account Perform credit checks for all new accounts Perform monthly reconciliations of all
Lathes and Machining Centers on Mastercam Program all new parts. Loading of programs on the machines . Reading
record the return of all spares from Field Technicians and suppliers, whether new or faulty Check for for accuracy and record the receipt of all new and serviced/repaired spares whether from the company or justified, controlled and monitored Ensure that for all new spares issued to Field Technicians there is a corresponding
record the return of all spares from Field Technicians and suppliers, whether new or faulty Check for for accuracy and record the receipt of all new and serviced/repaired spares whether from the company or justified, controlled and monitored Ensure that for all new spares issued to Field Technicians there is a corresponding
new employees on payroll system.
replace in conjunction with estimator. • Signing for all new parts from store. • Putting parts for painting
● Manage DropBox account and categorisation of all new images ● Assist with formulation of Info Docs for