full 360 Client Engagement and Recruitment - screening and sourcing suitable candidates matching client's candidate sourcing efforts Screening of resumes Conduct initial phone screens , calls and interviews Conduct
full 360 Client Engagement and Recruitment - screening and sourcing suitable candidates matching client's candidate sourcing efforts Screening of resumes Conduct initial phone screens , calls and interviews Conduct
and assembling TVs, PCs, touchscreens, and LED screens.
management)
Printer support, knowledge in Printing Management Software
Support/troubleshoot
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
and the cold store. Generate orders and pass the printed order to operations. Administer the processing Utilization Report ADMINISTER THE BILLING PROCESS Print un-committed report and ensure all is committed Investigate uncommitted GRV's and commit once solved. Print Principal Movement report for the week's period to create invoices for each account. Print ‘Invoice not printed' report, to view all customers that have clients account to ensure there are no duplications. Print report for selected clients' accounts (some to be
knowledge of concept artwork, finished Art, and all print & packaging processes
experience. Understanding design principles for print & digital use. Efficient use of the Adobe Suite
preparing files for printing or digital distribution.
leading by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors changes to recalculate selling and cost prices Print the price change audit report for filing Month End Conduct daily updates at end of the day when needed Print out reports and rectify any discrepancies when needed follow up on outstanding PODs Credit Notes Give the printed credit notes to the filing clerk Review and approve manager Process credit notes onto the computer and print out computer credit note Review credit note register