travel and external excursions Invoices and Finance Handle supplier, Sales Manager, and Fundraiser invoices purchase orders Manage supplier relationships and handle cash sale/donor invoicing Event Management Assist for donors Manage face-to-face fundraising events Handle event administration (payments, supplier documentation)
monthly Dineplan clients to the Mailchimp database. Handle routine sales transactions which include operating Financial management tasks including banking and handling the petty cash. Update sites such as Dining Out arrival and doing checks upon departure of guests. Handling the check in and check out processes. Qualifications:
monthly Dineplan clients to the Mailchimp database. Handle routine sales transactions which include operating Financial management tasks including banking and handling the petty cash. Update sites such as Dining Out arrival and doing checks upon departure of guests. Handling the check in and check out processes. Qualifications:
ensuring efficient time management and prompt handling of all appointments and commitments. 2. Coordinate contact for internal and external stakeholders, handling phone calls, emails, and any other communications discretion and maintain confidentiality at all times. 8. Handle personal matters and tasks for the executive, including
Store Sales as well as Telephone Sales, as well as handling Internet and email enquiries. 2. Responsible for reporting. Daily tasks: 1. Serve customers in store. 2. Handle telephone, internet and email enquiries and sales Generate invoices for all sales. 4. Receive and handle payments for each invoice according to prescribed and arrange for follow-up by those involved. 25. Handle leads and problems promptly according to prescribed well as exhibition stock prices up to date. 5. Handle company assets in a responsible manner. 6. Reporting
Store Sales as well as Telephone Sales, as well as handling Internet and email enquiries. 2. Responsible for reporting. Daily tasks: 1. Serve customers in store. 2. Handle telephone, internet and email enquiries and sales Generate invoices for all sales. 4. Receive and handle payments for each invoice according to prescribed and arrange for follow-up by those involved. 25. Handle leads and problems promptly according to prescribed well as exhibition stock prices up to date. 5. Handle company assets in a responsible manner. 6. Reporting
products or beverage preparation items
diploma/degree in Civil Engineering works.
calls/emails and face to face interaction with consumers. Handle consumer complaints, provide appropriate solutions
calls/emails and face to face interaction with consumers. Handle consumer complaints, provide appropriate solutions