received
sent and received Assisting new Para-planners with pre-checking and training on Client Advice Records Assisting
accounting software Complete creditor application forms, pre-checking and scanning them prior to signature, then
sent and received Assisting new Para-planners with pre-checking and training on Client Advice Records Assisting
for purchases between sister companies Shipping pre-check to ensure all has been captured correctly for
/>Prepare and send out all valuation e-mails to a pre-defined distribution list to ensure all parties have
informed of any obstacles and/or delays
Attend pre and post audit meetings to ensure audit planning
market committed to increasing access to affordable primary healthcare for all South Africans through its retail
Generating production schedule report (Innova vs primary process report) Maintaining the CSI schedule Assist
Generating production schedule report (Innova vs primary process report) Maintaining the CSI schedule Assist
What will you do: