days) Submit End of shift report (Daily); Ensure registers for TES staff are signed and submitted daily;
in-person. Process transactions and handle the cash register with accuracy. Maintain a clean and organized
in-person. Process transactions and handle the cash register with accuracy. Maintain a clean and organized
and reduce risks and concerns. Maintain Quality Registers, distribution matrices and relevant boundary samples
journals Depreciation schedule as per fixed asset register Maintain and update FAR GL Recons Transport and
submission of expenses Ø Petty cash Ø Attendance registers Ø Willingness to work after hours when necessary
supplier files are opened Update the Supplier register on an annual basis Budget Management Assist in
supplier files are opened Update the Supplier register on an annual basis Budget Management Assist in
Processing of cash book entries and fixed asset register maintenance Evaluation and processing of standing
drawing office records and maintain the drawings register. Bill of Materials (BOM) Management: ● Assist