Orders:
Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order)
authorised and sent to customer within 2 days of job completion
Ensure that every SLA job card is allocated
/>Invoice billable jobs in the same month of job completion, allocate to the correct Technical division
Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) authorised and sent to customer within 2 days of job completion Ensure that every SLA job card is allocated to Invoice billable jobs in the same month of job completion, allocate to the correct Technical division Capabilities:
Processing Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) authorised and sent to customer within 2 days of job completion Ensure that every SLA job card is allocated to Invoice billable jobs in the same month of job completion, allocate to the correct Technical division Capabilities:
Weekly Reports Filing and general administration Completing PO files for Finance department Experience required:
Weekly Reports Filing and general administration Completing PO files for Finance department Experience required:
Reports
Filing and general administration
Completing PO files for Finance department
Experience
written and verbal communication skills Market related - Market related - Monthly
written and verbal communication skills Market related - Market related - Monthly
rights Complex Legal vetting of agreements are complete Special terms and conditions of new and renewed
Other information applicable to the opportunity: