month internship program, interns will be coached, receive on the job training, complete a formal qualification implementation Implement the campaigns within 24 of receiving material from client/creative agency, after the campaign before campaign start date Pre-check all the received assets from the client/creative agency/digital the planner and strategist within 24 hours of receiving the assets Send screenshots (proof of fighting)
CAD Design Complete required CAD designs by receiving specifications, applying design standards and requirements building designs by scheduling appointments, receiving building plans (if available), gathering required sign-off Manage personal design work plan by receiving allocated work, scheduling into weekly work plan deadline Compile fabrication lists for sign off by receiving approval on design, drafting list of items to
is due to the client & ensuring the payment received thereof.? Ensure monthly fixed fees and matching matching fees are invoiced and payments received? Follow up and collection of outstanding Conference dues contracts and fee schedules received for all new and current clients received? To be saved in U:Finance
administer with the companies claims process: Receive claim notifications
mainly for accounts payable and partial account receivable, month-end close and day-to-day running of financial Time, This is a high Priority. Verify Accounts Receivables ( A/R ) From Our Grinders ( Customers ) and Deposits Accounts Officer will gather and send received, weight info. All received weights for the days invoiced loads
and or approval process. Receiving of services/goods Co-ordinate with Receivers in business and based on on their feedback, receive in IProc. Order follow up Follow up on open orders to ensure there are no no issues with delivery and that receiving is promptly recorded. Supplier performance feedback Investigate
Areas (Responsibilities): Management of account receivable, accounts payable and financial accounting teams and accounts receivable Annual budget preparation and consolidation Accountant receivable inclusive of
final bill using the dealership computer system. Receives and issues a receipt for cash, EFT and credit procedure set out for accepting payment Records amount received in the computer and secures monies in the register/drawer waiting areas are kept clean. Reconcile payments received with invoiced amounts and prices of parts. Observing
accordance with policy and procedure. Main Duties: Receive and process incoming customer orders from call-ins filing up to date daily, and 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
managing warehouse storage and raw material handling. Receive and dispatch raw materials and products correctly line. Buying packaging material. Organize the receiving of raw materials from ports of entry. Take steps as necessary. Ensure materials and products are received on time and intact, and in the quality and at