orders on the purchasing system D365 in line with Standard Operating Procedures(SOPs) • Generate return purchase
facilities for use and check the operability of the standard equipment and facilities, including providing
clients Produce and maintain work of an acceptable standard. Observe all safety and company rules and requirements
accommodate changes in legislation and Industry Standards;
implementation within the team Ensure customer service standards to SLA's are met and implemented within the team
implementation within the team Ensure customer service standards to SLA's are met and implemented within the team
Inventory Cost Accounting: Handle product costing, standard cost updates, cost variance analysis, and preparation
Inventory Cost Accounting: Handle product costing, standard cost updates, cost variance analysis, and preparation
and attached shipment labels as per Company standards.
and attached shipment labels as per Company standards. Performs stock transfers in-and-out and between