subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving and sorting sorting delivery documents on a daily basis. Making photocopies and organizing client and subcontractor documentation
subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving and sorting sorting delivery documents on a daily basis. Making photocopies and organizing client and subcontractor documentation
subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving and sorting sorting delivery documents on a daily basis. Making photocopies and organizing client and subcontractor documentation
purchase quotations or departmental requisitions Follow-up on status of current purchase orders and confirm submit to potential suppliers Analyse quotes and make recommendations Negotiate terms and conditions and first part approval Place initial orders and follow up (supplies. Logistics, freight forwarders, etc) Establish material trends, etc Conduct supplier reports and make recommendations for improvements Maintain and improve
purchase quotations or departmental requisitions Follow-up on status of current purchase orders and confirm submit to potential suppliers Analyse quotes and make recommendations Negotiate terms and conditions and first part approval Place initial orders and follow up (supplies. Logistics, freight forwarders, etc) Establish material trends, etc Conduct supplier reports and make recommendations for improvements Maintain and improve
quotations or departmental requisitions • Follow-up on status of current purchase orders and confirm submit to potential suppliers • Analyse quotes and make recommendations • Negotiate terms and conditions first part approval • Place initial orders and follow up (supplies. Logistics, freight forwarders, etc) • material trends, etc • Conduct supplier reports and make recommendations for improvements • Maintain and
quotations or departmental requisitions • Follow-up on status of current purchase orders and confirm submit to potential suppliers • Analyse quotes and make recommendations • Negotiate terms and conditions first part approval • Place initial orders and follow up (supplies. Logistics, freight forwarders, etc) • material trends, etc • Conduct supplier reports and make recommendations for improvements • Maintain and
Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must be always take full responsibility for the safe When cash ups are done, ensure that the cashiers balance. If there File 2, Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s refunds, till open and so on. Ensure that reports are up to date. To be addressed on a daily basis. Start and spot checks must be done. Admin Controller to make sure all RTS is done on a regular basis Spot checks
Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must be always take full responsibility for the safe When cash ups are done, ensure that the cashiers balance. If there File 2, Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s refunds, till open and so on. Ensure that reports are up to date. To be addressed on a daily basis. Start and spot checks must be done. Admin Controller to make sure all RTS is done on a regular basis Spot checks
thrives in a fast-paced environment and is eager to make a tangible impact on a global scale. - Transform quality. - Keep records as fresh as morning dew, with up-to-the-minute accuracy. - Build bridges across departments Office. - Typing and computer skills that would make a hacker blush. - A hawk's eye for detail and a