Responsibilities and Duties: Sage administration Capture invoices/delivery notes accurately on Sage. Collaborate per IBR request. Stock take Timber department. Capture information resulting from counting. Compile stock
To assist GRN department at month-end with the capturing of invoices To assist suppliers with sales reports Literate Intermediate excel skills Previous data capturing, warehousing and inventory experience will be
To assist GRN department at month-end with the capturing of invoices To assist suppliers with sales reports Literate Intermediate excel skills Previous data capturing, warehousing and inventory experience will be
experience as a Personal Assistant Efficiency in office admin Flexible and willing to handle issues outside of
experience as a Personal Assistant Efficiency in office admin Flexible and willing to handle issues outside of
Administrator will be responsible for processing all admin for the (KAM) Emergency Care Technical Team Qualifications: yet accepted Technical Call Centre & General Admin Receive breakdown reports from customer and log necessary information is sent with the order Technical Admin Support: Transfer boot stock to Field Service Engineers
Administrator will be responsible for processing all admin for the (KAM) Emergency Care Technical Team Qualifications: yet accepted Technical Call Centre & General Admin Receive breakdown reports from customer and log necessary information is sent with the order Technical Admin Support: Transfer boot stock to Field Service Engineers
agreements, addendums, cession documents, etc. ➢Capturing of all lease details in MDA including all tenant Responsibilities. ➢Take-on and/or Handover of buildings. ➢Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance or Head of Property Management instructions. ➢Capturing of any adjustments to budgets, recalculating the adjustments including ensuring that all increases are captured against tenant accounts before the 20th of June
agreements, addendums, cession documents, etc. ➢Capturing of all lease details in MDA including all tenant Responsibilities. ➢Take-on and/or Handover of buildings. ➢Capturing new building details into MDA, including loading payments and manage rental debtors including capturing of recoverable charges (utilities, maintenance or Head of Property Management instructions. ➢Capturing of any adjustments to budgets, recalculating the adjustments including ensuring that all increases are captured against tenant accounts before the 20th of June