repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching
repairs done and ensure the invoices are sent to the admin offices for payment. Ensure that during the catching
come. This is Hexagon. Position Summary The Sales Admin & Invoicing co-ordinator is responsible and
appointment control sheet) Monitor and ensure that the admin process is adhered to by the Administrators as per
appointment control sheet) Monitor and ensure that the admin process is adhered to by the Administrators as per
MS Office (Outlook, Word & Excel) Strong on admin and organisation skills. Attention to detail and
Office (Outlook, Word & Excel)
MS Office (Outlook, Word & Excel) Strong on admin and organisation skills. Attention to detail and
transition for new and exiting employees.
Director office, GM and Technical leads with all admin related duties and performing a range of project