integrity of the logistics system within the Finance department. • Preparation of shipping related documents control. • Maintain various records key to the Department's success, eg. POD control. • Limits expenditure
procedures
company folder and sending originals to Finance department. All filing functions of the branch. Assist with and production parts orders with the relevant departments. Updating of Barcode comments for PO's. Generating Manager. General administrative tasks of planning department. Manage raw material and component stock to identify
smooth and efficient operations within the sales department. This role involves managing customer accounts handling inquiries, and coordinating with various departments to ensure timely delivery of products. The Sales activities.
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
coordinate travel arrangements for the three departments.
are paid by coordinating with the accounting department.
Closing Date:
are paid by coordinating with the accounting department. Closing Date: Submissions for this vacancy will
are paid by coordinating with the accounting department. Closing Date: Submissions for this vacancy will