the relevant Admin person for the outstanding information. Monthly QA report to Operations Director General Extracting all information from new business file provided by the broker and inserting information into Discovery
development department with the abovementioned information. Ensuring that the info is compatible with our our database operating system i.e Converting information into idw, dwg , Word, Excel, Tiff, PDF etc file revisions and man hours.
trainers and trainees are informed of the training and that all booking information corresponds. Track the on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow
trainers and trainees are informed of the training and that all booking information corresponds. Track the on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow
handling emails, calls, and postal mail. Filter information to the CEO as appropriate, ensuring they receive filing system to ensure easy access to critical information.
order through Procurement. Ensure all necessary information is sent with the order
Technical
Engineers job cards for all necessary information, query missing information with the relevant Field Service
order through Procurement. Ensure all necessary information is sent with the order. Technical Admin Support: Engineers job cards for all necessary information, query missing information with the relevant Field Service
ensuring that the take-on form has all the required information and is signed off by the director
Entering Ensuring that the accounts department is accurately informed of allocations for all disbursements made on behalf equipment or systems and ensuring that he/she is informed and up to date on office procedures
Ad-Hoc
Prepare reports for the CFO – collect necessary information from the various department heads for reporting
relevant department/person Uploading all relevant information to system Processing Overtime Filing and Faxing