of the individual would be to maintain general department and equipment files and reports. Reconciliation
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
Maintain a strong working relationship with other departments
· Liaise with other staff members on behalf
Maintain a strong working relationship with other departments
· Liaise with other staff members on behalf
Maintain a strong working relationship with other departments
· Liaise with other staff members on behalf
family. You will work closely with the Fiduciary department to ensure flow in process and assist as and where
family. You will work closely with the Fiduciary department to ensure flow in process and assist as and where
administrative support. Collaborate with various departments to ensure seamless order fulfilment. Assist in
are paid by coordinating with the accounting department.
Closing Date: