maintain current and new client's relationships Distribute available sales materials and request that material from vessels (as a result in external sales) Receive additional orders from vessels (as a result in Check all orders delivered on board a vessel was received in good order and respond to any queries. Ensure collections of cash payments and receive cash payments. Ensure that cash received is handed over to the Purser
maintain current and new client's relationships Distribute available sales materials and request that material from vessels (as a result in external sales) Receive additional orders from vessels (as a result in Check all orders delivered on board a vessel was received in good order and respond to any queries. Ensure collections of cash payments and receive cash payments. Ensure that cash received is handed over to the Purser
principles related to accounts payables and accounts receivables Knowledge of foreign currencies Technological cover purchases are required Stock control through cycle counts and full stock counts Maintain accounting principles related to accounts payables and accounts receivables Knowledge of foreign currencies Technological cover purchases are required Stock control through cycle counts and full stock counts Maintain accounting
maintenance, Job Costing and administration, Parts Inventory and Warehousing, Workshop management Job Specification Technical Repair and Maintenance Executes Parts and Inventory management for repairs and maintenance Plans and Physical Workshop Management (in addition to service,inventory control & inspections) Executes Job Costing
coordinated plans for business growth. Maintaining Inventory: Ensuring order levels are optimised in terms meet demand/commitments. Ensuring that in store stock levels are maintained to meet our commitments and production requirements and ensuring an optimal stock level is maintained to meet the demand (production-based
coordinated plans for business growth. Maintaining Inventory: Ensuring order levels are optimised in terms meet demand/commitments. Ensuring that in store stock levels are maintained to meet our commitments and production requirements and ensuring an optimal stock level is maintained to meet the demand (production-based
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices
on the supplier accounts. Ensure that the goods received notes (GRN's) are correctly matched when processing processing and resolve discrepancies with the Inventory department. Processing of foreign currency invoices
maintenance activities, equipment repairs, and parts inventory. Collaborate with other team members and departments consider your application unsuccessful should you not receive a response within two weeks of applying.
maintenance activities, equipment repairs, and parts inventory. Collaborate with other team members and departments consider your application unsuccessful should you not receive a response within two weeks of applying.