the invoices. Deal with Staff Expense claims – check receipts and process for payment. Prepare variable Prepare Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts
the invoices. Deal with Staff Expense claims – check receipts and process for payment. Prepare variable Prepare Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts
and building codes. Quality Control: Review and check drawings for accuracy, completeness, and compliance project specifications. Perform quality control checks on drawings before submission. Documentation and
and building codes. Quality Control: Review and check drawings for accuracy, completeness, and compliance project specifications. Perform quality control checks on drawings before submission. Documentation and
other departments Back-order management for spot check orders ready for dispatch Vechile inspection Business
other departments Back-order management for spot check orders ready for dispatch Vechile inspection Business
Carrying out first off/ intermediate inspection checks on submitted work. Carrying out material clearance
Carrying out first off/ intermediate inspection checks on submitted work. Carrying out material clearance
Composure Showing Composure Meeting time scales Checking things Following Procedures Producing output Acting
Composure Showing Composure Meeting time scales Checking things Following Procedures Producing output Acting