Management fees – Invoicing of management fees to each buyer. Calculation of monthly Fuel Surcharges and monitoring
transactions – Proof of delivery – Archives – Petty cash – Serve as communication channel between Branch Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing the use of office
Sale Targets by actively closing the sale and converting quotations to booking. Effective management of
stationery, uniform, indemnity payments and petty cash management. – Effective scheduling and organizing
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
capture data, answer calls and process invoices / cash ups. Experience on Microsoft Excel and Word, internet
Maintaining workshop program data, filing and petty cash control. Requirements: •Matric/ Grade 12 certificate
Management report preparations • Cost Control • Office Cash Management • General office administration and filing
database Ø Collating and submission of expenses Ø Petty cash Ø Attendance registers Ø Willingness to work after
project conceptual and final design costings, selling (cash, financed, and PPA deals), procurement, executions