procedures as laid down in the Safety Management System Ordering and managing relevant parts from relevant suppliers Ensure all sites capture information on the system and required reports and compliance documentation
ensure that all accounts due are collected and that system notes are kept up to date Ensure that accounts credit limits to be checked on the Credit Insurer system every 2 months in accordance with Company policy once cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: Ensure all