TO: Check for accuracy and record the return of all spares from Field Technicians and suppliers, whether faulty Check for accuracy and record the receipt of all new and serviced/repaired spares whether from the the company or Suppliers, into stock Place all receipted spares into the correct holding areas in Stores they are going for repairs or not Issue and record all spares given to Field Technicians for boot stock justified, controlled and monitored Ensure that for all new spares issued to Field Technicians there is a
TO: Check for accuracy and record the return of all spares from Field Technicians and suppliers, whether faulty Check for accuracy and record the receipt of all new and serviced/repaired spares whether from the the company or Suppliers, into stock Place all receipted spares into the correct holding areas in Stores they are going for repairs or not Issue and record all spares given to Field Technicians for boot stock justified, controlled and monitored Ensure that for all new spares issued to Field Technicians there is a
business and follow up via telephone / email on all leads Get order updates from Factory Inform Factory day Daily checking and updating of all invoices for the day Process all customer orders received for the Factory & Admin) Process all orders on stock on hand sheet Delete all orders despatch on the day from sales report to be completed Daily follow ups on all despatched consignments ensuring stock will be delivered specific customers Ensure that all orders are processed Ensure that all customers have sufficient stock
business and follow up via telephone / email on all leads Get order updates from Factory Inform Factory day Daily checking and updating of all invoices for the day Process all customer orders received for the Factory & Admin) Process all orders on stock on hand sheet Delete all orders despatch on the day from sales report to be completed Daily follow ups on all despatched consignments ensuring stock will be delivered specific customers Ensure that all orders are processed Ensure that all customers have sufficient stock
Collect cash due according to trading terms – ensuring all debt remains current Processing of cash collections Complete New account check list for all new accounts – ensuring all documentation is complete before activation Perform credit checks for all new accounts Perform monthly reconciliations of all accounts, by 10th day following Liaising with customers via telephone and e-mail for all related queries on accounts. Identifying issues with analysis and cash received and processed Ensuring that all customer data is up to date and accurate by maintaining
Collect cash due according to trading terms – ensuring all debt remains current Processing of cash collections Complete New account check list for all new accounts – ensuring all documentation is complete before activation Perform credit checks for all new accounts Perform monthly reconciliations of all accounts, by 10th day following Liaising with customers via telephone and e-mail for all related queries on accounts. Identifying issues with analysis and cash received and processed Ensuring that all customer data is up to date and accurate by maintaining
complete (took all other affected areas of the project into account) and caters for all edge cases, etc near-complete sprint plan provided by Tech Genius Ensure all sprint plan tasks and subtasks are listed on ClickUp Sprint Plan and Specs while developing to ensure all requirements are met. Install the VS code plugins regression testing requirements must be understood by all members of the team Finances and Salary Contractors
complete (took all other affected areas of the project into account) and caters for all edge cases, etc near-complete sprint plan provided by Tech Genius Ensure all sprint plan tasks and subtasks are listed on ClickUp Sprint Plan and Specs while developing to ensure all requirements are met. Install the VS code plugins regression testing requirements must be understood by all members of the team Finances and Salary Contractors
planning and organising skills and will oversee all the daily operations to ensure that systems are running accounts by negotiating trading terms and completing all relevant paperwork Assist with managing the office that all systems are working effectively Management support of stock coordination Management of all staff
planning and organising skills and will oversee all the daily operations to ensure that systems are running accounts by negotiating trading terms and completing all relevant paperwork Assist with managing the office that all systems are working effectively Management support of stock coordination Management of all staff