KEY RESPONSIBILITIES:

• Co-ordination of the Artwork Process end to end, ie setting up the artwork process to final approval
of customer artwork.
• Provide regular updates to Product Launch /Purchasing & Planning Teams of Artwork status
• Work closely with colleagues and customers and suppliers to ensure approvals are completed within
the agreed lead-time
• Ability to Escalate any risk which would impact on-time delivery
• Meet Regulatory/Customer deadlines for submission of Artwork to Local Authorities
• Technically support production & customers queries by fielding questions to the relevant
department
• Identify potential changes to support continuous processes improvements
• Support all system processes, which require artwork input – CCF, ASL, Revision / Set up of Bills of
Materials.
• Control and Update SOPs relevant to your area if required.
• Train on all relevant SOP’s for other departments, that impact your role, to gain an understanding of
the processes.
• Issue and Report on monthly KPI within the Artwork Group when required.
• Any other admin support as requested from time to time.