vehicles -emails to respective Regional Manager, cc Finance, of any unauthorised use and any parking of vehicle ledgers monthly or as and when required. Liaise with Finance Manager regarding any changes of pricing, order
for products and sending it to Clients Assisting finance with any PO/receipting/invoice queries Getting
or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly in ERP
or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly in ERP
or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly in ERP
with other departments, such as operations, and finance, to understand procurement needs Communicate effectively
Bachelor's degree in Business Administration, Finance, or similar preferred 1-3 years' experience. Prior
or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly in ERP
casual wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation
casual wages purchase requisition and send to Finance. Check Technicians clock-in/out for overtime calculation