Branch and Head/Area office – Receiving, checking and balancing of cash received at the branch – Overseeing
queries. Record all calls received. Attend to all claims queries received for the Funds. Utilising the
trong>
costings
and buffer stock levels are maintained Evaluate received RFQs and create requisitions for approval Perform quotation registers Check quality of stock before receiving from suppliers Liaise with relevant stakeholders stakeholders to follow-up on orders Ensure efficient receiving, issuing, and collection/delivery of stock Maintain
repaired
Answer, filter, and route incoming phone calls Receive, sort, and distribute daily mail/deliveries Update
rosters
Updated telephone lists
Sundry
Receiving and sorting out incoming mail
Sending outgoing
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE.