meetings to discuss project progress and address any issues. Assist in the formulation of project scopes role. If you are not in the mentioned location of any of the jobs, please note your relocation plans in
resolutions to such queries.
Monitor and query any variances to the stores budgets.
Balance sheet
monthly and in agreed time frame.
Resolving any balance sheet items within the following month.
customers on order status and proactively address any potential delays or issues Assist the sales team customers on order status and proactively address any potential delays or issues Assist the sales team
customers within 5 working days of order.
Quality laboratory documentation, CSRs- CQIs and any other additional requirements as per PPAP checklist non- conforming product is made.
Quality laboratory documentation, CSR's- CQI's and any other additional requirements as per PPAP checklist production when non- conforming product is made. Report any unsafe act and/or condition to HSEE Co-Ordinator
customers within 5 working days of order. Ensure any exchanges or refunds are done within 7 days of request customer. Monitoring reports and getting the results on any slippage from whom ever you have to make it happen
for recruitment purposes will not be utilised for any other purpose. You can read more on how we process Reserve Bank Privacy Notice. You absolve the SABN for any liability whatsoever, and howsoever arising from
Contractor and the site supervisory staff and settling any disputes that may arise in this regard. Measurement are not suitable, we will contact you regarding any future vacancies that arise if it matches your profile
POD's/Invoices from departments and report to the Accountant any debtor which might be at risk Debtors reporting: - allocations are not to be older than 2 days - any inaccurracies or risk to be escalated immediately