managing
complex projects across various departments and possess exceptional interpersonal skills
of Diesel Usage and Calculation
operator's training status complies with the Department of State regulations. Reporting Assists Supervisor Knowledge of host country motor vehicle practices, traffic laws, vehicle licensing, registration and procedures procedures. Knowledge of host country streets, traffic patterns, and commonly visited locations. Knowledge
operator's training status complies with the Department of State regulations. Reporting Assists Supervisor Knowledge of host country motor vehicle practices, traffic laws, vehicle licensing, registration and procedures procedures. Knowledge of host country streets, traffic patterns, and commonly visited locations. Knowledge
vehicles are serviced regularly.
Ensure that traffic fines are paid and claimed back from the relevant
the sales team, and coordinating with other departments within the company. Sales Assist customers with the sales manager. Monitor and advise other departments regarding special projects, i.e. financial terms receivable and age analysis provided by the Finance Department to ensure creditlimits and terms are controlled controlled. Liaising with the Financial Department on the financial status of customer accounts. Managing and replenishment reports in conjunction with the Logistics Department. Continuous monitoring of status reports as provided
the sales team, and coordinating with other departments within the company. Sales Assist customers with the sales manager. Monitor and advise other departments regarding special projects, i.e. financial terms receivable and age analysis provided by the Finance Department to ensure creditlimits and terms are controlled controlled. Liaising with the Financial Department on the financial status of customer accounts. Managing and replenishment reports in conjunction with the Logistics Department. Continuous monitoring of status reports as provided
resignations, etc. are received from the Project Manager/Department Head of each employee/contractor. Scrutinise employees to be allocated to specific project/departments and monitored on a monthly basis. Ensure accurate addressed on a monthly basis. Through the Wages Department, provide feedback reports to the Operating Divisions
accurately on Sage. Collaborate with the purchasing department to resolve any discrepancies. Ensure that previous warehouse as per IBR request. Stock take Timber department. Capture information resulting from counting of all consumables for the Timber and springs department. Bill of Material creation/maintenance Create
accurately on Sage. Collaborate with the purchasing department to resolve any discrepancies. Ensure that previous warehouse as per IBR request. Stock take Timber department. Capture information resulting from counting of all consumables for the Timber and springs department. Bill of Material creation/maintenance Create