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
tasks. Ensuring staff conduct daily Cycle Counts, checking and resolving queries and informing Inventory results and forward to the Inventory Manager for checking. Always following the FIFO system. Always ensuring
Processing for payment date 25th Payroll queries Check and recon all payroll input Prepare payroll review
motors). Removal and replacement of bearings, checking bearing housings for damage. Changing of mechanical
factory Provide support during audits and compliance checks Handle employee inquiries and assist with HR-related
factory Provide support during audits and compliance checks Handle employee inquiries and assist with HR-related
motors) 3. Removal and replacement of bearings, checking bearing housings for damage 4. Changing of mechanical
budget, maintain a file with current projects, checking postings to the GL is correct, complete the annual
budget, maintain a file with current projects, checking postings to the GL is correct, complete the annual