were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed filed away on a weekly basis. To render assistance and deputize for other staff when requested to do so passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed filed away on a weekly basis. To render assistance and deputize for other staff when requested to do so passed to the correct party immediately. To render assistance with over boarder invoicing when required. 5
prices and contracts for consumable and services Assist in sourcing new suppliers for packaging, raw materials stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication and
prices and contracts for consumable and services Assist in sourcing new suppliers for packaging, raw materials stock Reconciliation of International creditors accounts Cost Saving Initiatives Key communication and
order, ensuring the correct paperwork is attached. Assist the driver with on-time preparation and packing Secondary: Assisting with quarterly stock takes. Manage recycling of packaging materials. Assisting with warehouse all company policies and procedures are followed. Assist with tasks related to the company operations that
their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
their records. This must be discussed with the Assistant Manager of the Department. When Terminal Storage referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements properly filed away on a weekly basis. To render assistance and deputize for other staff when requested to
reporting on fleet Take full ownership and accountability for all operations requirements Maintain a
reporting on fleet Take full ownership and accountability for all operations requirements Maintain a
Management preferably in the PPE industry at a Senior Management Level Own car Must be willing to travel