Title Page
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Site conducted
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Conducted on
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Prepared by
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Manager Sign-Off
Plant Controller LSW
Daily
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Review and approve purchase requisitions
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Review and approve credit/debit memos
Weekly
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Attend Lead Team Meeting
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Review and sign off inventory cycle counts
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Review WIP inventory
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Review and approve payroll reports
Monthly
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Complete at least 4 SBO's
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Ink, Varnish & corrugated inventory
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Audit sales price changes
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Financial reporting
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Finance department meeting
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Capex reporting
