Receive and process incoming customer orders; Follow up on all outstanding orders on a daily basis; Inform filing up to date daily, ensure that all orders received are recorded; Attend to jobs/queries at the counter Assist with hose assemblies; Accurate and prompt receiving of stock from suppliers as per company procedure;
Receive and process incoming customer orders; Follow up on all outstanding orders on a daily basis; Inform filing up to date daily, ensure that all orders received are recorded; Attend to jobs/queries at the counter Assist with hose assemblies; Accurate and prompt receiving of stock from suppliers as per company procedure;
Reconciling bank statements and accounts payable/receivable. Supporting senior team members in financial financial operations, including accounts payable/receivable, payroll, and general ledger entries. Conducting Finance, or related field. No experience required; internship experience is a plus. Proficiency in auditing
Manage domestic travel requirements through receiving client travel requests, attending to quotes efficiently action approved travel. • Monitoring emails and receiving requests. • Responding immediately to advise client • Ensuring approval and/or order numbers are received. • Issuing tickets and travel bookings, including duties and answering telephones. • Arranging and receiving courier. • Creating client files and filing necessary
Manage domestic travel requirements through receiving client travel requests, attending to quotes efficiently action approved travel. • Monitoring emails and receiving requests. • Responding immediately to advise client • Ensuring approval and/or order numbers are received. • Issuing tickets and travel bookings, including duties and answering telephones. • Arranging and receiving courier. • Creating client files and filing necessary
financial records, managing accounts payable and receivable, and ensuring compliance with financial regulations accuracy. Accounts Payable and Receivable: Process invoices received from vendors and suppliers, verifying customers, recording revenue and monitoring accounts receivable aging. Follow up on overdue payments and communicate
from end customers - responsibilities include receiving/making outbound calls, taking action on incoming from end customers - responsibilities include receiving/making outbound calls, taking action on incoming
from end customers - responsibilities include receiving/making outbound calls, taking action on incoming from end customers - responsibilities include receiving/making outbound calls, taking action on incoming
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products
Duties & Responsibilities • Receiving and Dispatch • Picking / Packing • Stock control • Warehouse