Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant reporting skills Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant
related to various stakeholders through sharing/receiving applicable information/instructions through informal/formal necessary. Liaise with staff where queries concerned. Receive, check, collate and submit payroll input information Beneficiary Nomination to ensure latest information is received from all staff. Human Resources Administration