To file and package the given brief under the correct filing system Source and maintain the library of in the correct filing system Design and maintain the standard/master templates in the correct filing time schedules of the multiple projects in the correct filing system Archiving, filing and cleaning up supplier innovations Supply external clients with correct CI elements and information Interpretation Confirm files of approved design in the correct programmes. Supplying of correct repro-ready files to supplier
To file and package the given brief under the correct filing system Source and maintain the library of in the correct filing system Design and maintain the standard/master templates in the correct filing time schedules of the multiple projects in the correct filing system Archiving, filing and cleaning up supplier innovations Supply external clients with correct CI elements and information Interpretation Confirm files of approved design in the correct programmes. Supplying of correct repro-ready files to supplier
Providing technical information to sales to ensure correct selection and choice of current/new products. Training international standards and requirements. Ensuring correct raw materials, manufacturing techniques, and quality and application of products. Implementing the correct procedures to be followed for the manufacturing specifications are up to date. Determining and issuing correct test methods and parameters for the quality control Manager and dealing with it timeously to ensure corrective actions eliminate re-occurrence of incidents
received from the Field Service Engineer
Ensure correct pricing quoted per modality, obtain selling prices
is allocated to the relevant SLA and that the correct product class is used when invoicing
Invoice
same month of job completion, allocate to the correct Technical division
Capabilities:
Elite: Creditor single/batch journal Allocate to correct supplier account Use invoice date; except rent raised on the 1st of applicable month Allocate to correct general ledger Reference: Detailed description reconcile to Balance Sheet Ensure Members Loans are correct Reporting: Prepare management accounts by no later
documentation. Invoicing. Ensuring documents are correct for example delivery note, price right according delivered, delivery note – and invoice. Check price is correct according to what was quoted. Reconcile statements quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements to
received from the Field Service Engineer Ensure correct pricing quoted per modality, obtain selling prices is allocated to the relevant SLA and that the correct product class is used when invoicing Invoice billable same month of job completion, allocate to the correct Technical division Capabilities: Attention to detail
received from the Field Service Engineer Ensure correct pricing quoted per modality, obtain selling prices is allocated to the relevant SLA and that the correct product class is used when invoicing Invoice billable same month of job completion, allocate to the correct Technical division Capabilities: Attention to detail
ensure that the request is correctly and efficiently assigned to the correct resolver group. A key responsibility responsibility of the role is to ensure that correct business practices and fixes are used in order to resolve