from customers, generate internal order documentation, prepare invoices, keep stock records up to date
from customers, generate internal order documentation, prepare invoices, keep stock records up to date
evaluations.
production and their status is accurately documented. Prepare weekly status reports
Handle PPAP documents
diagramsExecution Documentation:
experience in contract and agreement documentation preparation, management and administration in mega
experience in contract and agreement documentation preparation, management and administration in mega
drawings, with or without deviations is documented
Prepare weekly reports for PPAP parts status, processing