to join their company. Processing of requests received for quoatations. Compiling and processing of quotations
and profit, etc Duties; Maintaining accounts receivable, document bills, and supporting documentation
requirements related to billing and accounts receivable Familiarity with corporate governance principles
required Assist with product profiling, goods receiving, data capture and housekeeping Preparing news
to hear more. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
candidates.
and driver’s license. If no correspondence is received within 4 weeks of your application, consider your
ensuring clear communication regarding goods received and outgoing shipments. Take charge of stock control
on a daily basis. Accurate comparison of post received to that on the active list. Ensure that all documentation
ensuring clear communication regarding goods received and outgoing shipments. Take charge of stock control