correspondence
queries and correspondence Review and sign off bank payments Review and sign off all transaction processing schedule and Marine Insurance schedule Review and sign off Bank, Petty Cash and Creditors reconciliations
and Correspondence. Review and Sign off Bank Payments. Review and Sign off All Transaction processing Schedule and Marine Insurance Schedule. Review and Sign off Bank Reconciliations, Petty Cash Reconciliations
costing back to the shipping clerk and buyer to be signed off; Update, report and handle the import order to be signed off; Update new order on the import order schedule; Ensure import pack is signed off and according to actual stock shipped (short or over) and signed off by respective employees and Directors; LMEC Officer to ensure all are correct. Schedules are signed off by the relevant buyers and handed to Shipping schedule. Additional Duties and Responsibilities Signed Import costing pack received File number assigned
contracts - Manage ordering all stock pertaining to signed installations and agreements - FortiGate proposals trade-ups etc. - Server Proposals - Manage and save all signed contracts (outgoing and receiving) - Create all
order to grow the company's customer base by signing new business Cold calling
Applicants must
management & codes Receiving / returns (sign in / sign outs) Stock checks / levels Engineering equipment
work environment. Ensure revised documents are signed off by relevant 16.2 and implemented accordingly including but not limited to safety talks, posters, signs, training, etc. Communicate plans, policies, and
work environment. Ensure revised documents are signed off by relevant 16.2 and implemented accordingly including but not limited to safety talks, posters, signs, training, etc. Communicate plans, policies, and
where necessary to keep both cranes working