closing of Job Cards Compiling the Job Card Audit Report bi-weekly, ensuring that old job cards are investigated
information regarding expenses and monthly credit card recons
• Ensure creditors are paid on time
• Monthly Nedfleet petrol card reconciliations
• Passing of monthly journals
Procurement
• Collecting all slips for credit cards used by authorised personnel and communicating any
activity. • Identify and resolve client concerns. • Acquire, maintain and develop product knowledge. • Prepare
activity. • Identify and resolve client concerns. • Acquire, maintain and develop product knowledge. • Prepare
agents/SAAFF etc.)
Involvement in procuring and acquiring new suppliers when required with approval.
financial transactions Managing financial risk by acquiring, looking after and investing funds Preparing reconciliations
reconfigurations. Engage in negotiations with vendors, acquire additional security solutions, Recommend, schedule
clients or customers.
supplier payments Credit Cards: management and reconciliations of credit cards Ensure timeous Payments
and ensure the bellow is followed. Generating Job Cards (Local / Export /Distributors) Generating Quotations daily, on Quotation and order status. Open Job card reports Dyna Supervisory Certificate Business Admin