workshop BOM and job changes; Audit BOMs and liaise with designers; Audit Parts manuals to BOMs where necessary;
inputs received from engineers; BOM creation and audits via ERP; Backdraft components; Prepare technical
inputs received from engineers; BOM creation and audits via ERP; Backdraft components; Prepare technical
responsible for Management Accounts, asssist with Audits as well withold Taxes. If you would like to take
Capturing of Proof of Deliveries (POD's) on system for audit purposes Performing day-to-day administrative tasks
part of my client's dynamic team where you will play a key role in developing customising, and optimising
ensuring timely collection of payments. This role plays a critical part in maintaining healthy cash flow
on ERP system. Performing supplier master data Audit report. Coordinating credit application reviews suppliers on ERP system Performing supplier master data Audit report. Accountable for maintaining and administering
standards audits. Compile Action plans, cash flow forecasts and feasibilities Performing store audits through
standards audits. Compile Action plans, cash flow forecasts and feasibilities Performing store audits through