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
drawings and design drawings. • Extrusion dies to be corrected according to customer specifications and requirements minimum of 3 years' experience as a qualified Die Correcter in Aluminium extrusion process will be an advantage section and die design drawings. Be able to use die correcting tools, operate a milling machine and work with
machines e.g., Niles. Setting up of gears in the correct jig on Niles gear grinders and grinding in accordance Selection off correct type of grinding wheel as per engineering specifications. Select the correct program
service or repairs to be performed and ensure that correct parts are ordered. Report to foreman promptly on performed on back of job card including the cause and correction. Ensure that all old parts are placed in a plastic Ensure that time recording on time sheet is done correctly and as soon as possible after work is completed necessary skills required to perform the job correctly and thereafter to inspect/monitor the work and recognition of ownership, repair, replacement and/or correct re-assembly on the specific vehicle. No components
with part orders. Supply the customer with the correct parts. Follow up to make sure the client is happy the service he received and that the parts are correctly supplied. If customers have not bought from us possible. Make sure payments are received and correct, banking details. CLIENT LIAISON: Building a relationship customer can see whether the parts quoted are correct. Make sure that quotations are done and follow duties as per roster. Make sure all cash sales are correct and accounted for. Do all tasks asked form you
with part orders. Supply the customer with the correct parts. Follow up to make sure the client is happy the service he received and that the parts are correctly supplied. If customers have not bought from us possible. Make sure payments are received and correct, banking details. CLIENT LIAISON: Building a relationship customer can see whether the parts quoted are correct. Make sure that quotations are done and follow duties as per roster. Make sure all cash sales are correct and accounted for. Do all tasks asked form you
equipment and instrumentation by Ensuring the correct use of theatre equipment and instrumentation by the correct utilization of the equipment Providing Quality patient care by Obtaining the correct information competence of staff Assist the Unit Manager to correctly monitor the normal and overtime hours Ensure the
item lists.
relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role
goals