Harden, New South Wales, Australia
Maintain Asset's ensuring all are in working order. Calibrations of items are required. Disposal of Asset as required. Manage contractors that are required on site to do works.
Workers Compensation Reconciliations Journals Reports - GRNI's and Open PO reports. Purchasing Internal Finanace Audits - Corporate Credit Cards & Petty Cash Quotes and Invoices Month End Procedures Compliance with customer
Time Sheets Purchasing compliance with customer processing of invoices