staff according to the picking slip, ensuring the correct part numbers and quantities are assigned. Pack replenishment orders, ensuring correct paperwork is attached. Dispatch correct orders to collecting customers ensuring waybills are accurately completed, correctly signed on a daily basis and filed. Regularly updating packing, and dispatch of exports order, ensuring the correct paperwork is attached. Assist the driver with on-time packing of all orders on delivery and ensure all correct paperwork is attached. General housekeeping of
staff according to the picking slip, ensuring the correct part numbers and quantities are assigned.
the workshop floor, and ensuring the correct parts are on the correct machines.
Ensure that the quality documentation is present, correct, current and utilised. - Ensure that the changes Improvement Programme. GENERAL DUTIES: - Ensure that corrective action taken is timeous and effective. - Liaise Goods-In Inspectors are performing the inspections correctly and that non-conforming materials do not enter that the release numbers system is operating correctly. REJECT STORES AND RETURNS: - Ensure that the
identify root causes, and implement effective corrective actions. Strong leadership and interpersonal root causes of defects, and opportunities for corrective actions. Establish and enforce quality checkpoints through internal audits, management reviews, and corrective/preventive actions. Collaborate with procurement suppliers to address quality issues, implement corrective actions, and drive continuous improvement initiatives improvements, including root cause analysis, corrective actions, and preventive measures. Utilise quality
identify root causes, and implement effective corrective actions.
plan, quote and actual are in line.
Take corrective action if any of the above are incorrect.
Liaise revenue.
Monitor and ensure all jobs have correct items codes.
Check quantity dispatched is adhered to.
Ensure costs are accurate are correct. ▪
To check for COST variations on profit
capturing of invoices for correct revenue recognition
Correct receipting and allocation p>Effective communication with sales team to correctly bill clients
Collections of overdues
payments, the correct application of rates to be authorized to the service provider, and the correct appointment of the reported incident, claims history, and correct application of the policy wording. When communicating
payments, the correct application of rates to be authorized to the service provider, and the correct appointment of the reported incident, claims history, and correct application of the policy wording. When communicating