required
Receiving of stock; ensure bulk stock checks are conducted, receive deliveries from relevant
relevant suppliers with security present.
Checks and ensures invoice information contains accurate information
received, checks the quality of stock received; damages, expirations and shortages.
Checks on stock
room allocation Register and check guests in Close guest accounts and check guests out Confirm relevant Review accounts and charges with guests during the check-out process Process accurate payment of guest accounts
documents etc. Reference checking, background checks, criminal checks, ITC checks etc. Completing employment
of patterns, critical notches, check markers before cutting bulk. Check all prep work, tension to be picked machines and seam allowances. No grinning of seams. Check proper magnetic guides are being used by machinists Follow up on comments made on QA report – ie: check if they have been actioned before sending to customer
applied
Ensures quality control through checking packaging on warehouse floor and prior to loading
Accurate checking, loading and unloading of vehicles
Independent check conducted of all
from shift manager as to which vessels to work on. Check the job card corresponds with the batch in blender begin filtration taking regular samples to the lab. Check lines and collect drums prior to drum off, drum / transfer when authorized to do so by lab and check scale is set correctly before drumming off. Create
MANAGE SERVICING AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS NUMBER SIGN AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES REQUIRED CONDUCT REGULAR INTERNAL AUDIT FOR QUALITY CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE
MANAGE SERVICING AND EXISTING BUSINESS QUALITY CHECKS ON SHIPPING FILES FOR IMPORTS - INVOICING AND ENDORSEMENTS NUMBER SIGN AND APPROVE STAFF LEAVE FOR IMPORTS CHECK ON AND ASSIST IMPORT DEPARTMENTS WITH ANY ISSUES REQUIRED CONDUCT REGULAR INTERNAL AUDIT FOR QUALITY CHECK: EMAIL,EDOC AND KPI TIMES ARE MAINTAINED FROM FILE
buyers for POs for all confirmed orders