including timeframes and requirements, to plumbing technicians. Ensure proper documentation and permits are
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
certificate) with at least 1 year working in an accounting environment or similar experience
acknowledgement/ proof of communication from all technicians in field as well as from the three branches.
acknowledgement/ proof of communication from all technicians in field as well as from the three branches.
acknowledgement/ proof of communication from all technicians in field as well as from the three branches.
be repaired if necessary.
Arrange for technicians to repair cameras, biometric doors etc. if needed
acknowledgement/ proof of communication from all technicians in field as well as from the three branches.
for building or equipment maintenance Assign technicians or specialists to repair equipment as necessary