invoice was sent follow up with Accountant to fin out why the invoice has not been captured.
invoice was sent follow up with Accountant to fin out why the invoice has not been captured. Adding Suppliers
data of products in SAP and OMP (phasing in and out of products to reduce obsolescence). Expediting of
qualifications do not match this specific role, we will reach out to you regarding any future opportunities that align
qualifications do not match this specific role, we will reach out to you regarding any future opportunities that align
Techniques, Statistical process control, Design Out Maintenance in projects, Reliability-, Availability-
performance of the previous month, to identify any out of line conditions and monitor corrective action
/>Other Duties
the infrastructure, data centre and servers. Carry out periodic audits of workstations to verify that workstations