Key Performance Indicators:
To ensure all paperwork is processed with 100% accuracy
To ensure transfer orders are processed within 24 hours of activation
To ensure that purchase orders are approved within 24 hours of creation
To ensure all pro forma invoices are resolved within 24 hours of receipt
To ensure all deliveries from suppliers are received within 24 hours of the delivery date
specified on the order acknowledgement
Exhibiting Company values measure through 1 to 1 and appraisal system
To ensure all in-stock items are delivered to Technicians within 3 days of ordering
To ensure Technicians are advised of any orders that have unexpected delays within 2 hours
of suppliers notification