channel between Suppliers, Branches and Head/Area office – Receiving, checking and balancing of stock received Reporting on stock & admin related duties – General office administration – Direct the staff reporting to
positions are opened. Drivers code 10&14 with pdp Office admins Safety representatives Receptionists Ticket for driver’s position, certificate/diploma for office admin position and must be computer literate, qualifications
Basic office admin Technical requirements Basic knowledge of film, TV or video production. MS Office proficiency
to join their dynamic team. This is am fulltime office-based role and the successful candidate will be proactive, can-do attitude Advanced Microsoft Office competency Ability to solve problems and think
to join their dynamic team. This is am fulltime office-based role and the successful candidate will be proactive, can-do attitude Advanced Microsoft Office competency Ability to solve problems and think
receptionist Duties Full reception duties i.e. Switchboard Office duties Data capturing Client liaison Own transport
corporate environment. Job Specifications: General office admin Organising diaries Answering the telephone
provide full PR assistance, administrative and office support function to the Owner of the company, clients
properly, record the data and send to the farm office and identify why they may not be reaching their mortalities daily and send information to the farm office and keep on hand for use in chicken house. Check necessary information is handed over to the farm office. keep water-usage logs and mortality charts up-to-date and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching process
properly, record the data and send to the farm office and identify why they may not be reaching their mortalities daily and send information to the farm office and keep on hand for use in chicken house. Check necessary information is handed over to the farm office. keep water-usage logs and mortality charts up-to-date and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching process