Intercompany Journals and Invoicing Reviewing the creditors processing and reviewing monthly creditors for payment payment (processed by the creditors clerk) Completing the month end process and preparing the monthly management Backup banking person(capturer) when the creditors clerk is on leave IT Point of contact for firm wide issues(assisted summarise and summarise rental income if applicable) Review the AFS, and tax calculations provided by the auditors
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians
Approval Process (PPAP) parts are organized and reviewed at production plants and that results are documented; into the QCHOLD PPAP Parts Log; ensuring parts review before releasing to production; disposition PPAP ensure that incoming PPAP document packets are reviewed, and files created on P drive; ensure parts with logged into the PPAP catalogue and assigned to SDM; review documents for completeness and consult with SDM; / SCARs (Supplier Corrective Action Requests); review open SCARs (Supplier Corrective Action Report)
internal design reviews to validate technical soundness and compliance. Conduct design reviews with customers Execute administrative duties including performance reviews and documentation. Achievement of team goals and Successful outcomes of internal and customer design reviews. Improvement in design accuracy and alignment with
debtors and following up on payments
Responsibilities:
Ventilation; or Vertical Transport. Responsibilities: Review new architectural and as-built hard copy drawings