We will check thru invoices awaiting payment to avoid errors and double ups SET UP sort suppliers in name order THINGS TO UPDATE /CHECK FOR All suppliers should have time guide in their name i.e 7 d or 30d , -if not update contact ...
WHY? We do this so we don't miss any issues that needs action. OPERATIONS STAFF will use the work order manager so they can view all orders as they are process thru the different production departments OPERATIONS STAFF can view and update with any ...
CARS PROCESSES/STEPS 1.PURCHASE CAR 2.MAKE PAYMENT -ARRANGE FREIGHT 3.RECEIVE CAR 4.TAKE IMAGES-ENTER IN DETAILS 5.INSPECT PARTS 6.ENTER INFORMATION INTO COMPUTER 7.CAR IS DISMANTLED 8.WE CHECK ITEMS AFTER DISMANTLING -DELETE ITEMS FROM INVENTORY ...
Parts check manager ensures we are getting best results from Parts Check with Most efficient use of resources Manage workload for partscheck invoicing and inquiries so we meet KPIS Take calls from Partscheck customers / suppliers to resolve issues ...
LINK TO VIDEO GUIDE What is the task We have monthly ,quarterly and yearly tasks stored in the admin office 365 jj auto parts tasks calender which we need to as zendesk tickets This tasks are also shown as admin team tasks doc TASK DOC FOR ACCOUNTS ...