parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies from customer's vehicles, must be kept together, stored safely, and recorded for easy recognition of ownership
are ordered.
parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies from customer's vehicles, must be kept together, stored safely, and recorded for easy recognition of ownership
parts are ordered. Report to foreman promptly on any additional work required. Obtain authorization prior soon as possible after work is completed. Report any faulty and/or broken equipment to the Foreman. Ensure thereafter to inspect/monitor the work and rectify any problems. Ensure neat appearance. Maintain cordial property in customer's vehicles must be removed. Any components, parts, accessories and/or assemblies from customer's vehicles, must be kept together, stored safely, and recorded for easy recognition of ownership
Collating any adhoc payment requests, ensuring invoices supplied are valid and conform to finance requirement saving of documents on centralised server, addressing any queries raised on reconciliations, preparing summarised payments manged by yourself. Notifying managers of any non-compliance to finance standards and assisting Ensure that all bank statements and recons are stored and easily accessible. Accounting Assist in preparing intercompany were required. Assist with any queries raised by management on any debtor or creditor balances. Additional
and financial information is securely handled and stored Ad-hoc: Providing regular feedback to the Business
and financial information is securely handled and stored Ad-hoc: Providing regular feedback to the Business
and financial information is securely handled and stored Ad-hoc: Providing regular feedback to the Business
and financial information is securely handled and stored Ad-hoc: Providing regular feedback to the Business
implementation, further maintain documentation for any changes and updates