Auditing and checking of received invoices with PO. Processing of invoices in SAP (MIRO) within 48 hours upon receipt of invoice Ensures that invoices with issues are raised to end users for proper action Ensures proper endorsement of pr...
Performs daily routine, plant roving and checking of machines at every start of the shift Assists Production Personnel with concerns or machine problems Installs, repairs, and replaces parts of certain machines based on a given job orders...