areas: Assisting with design layouts for clients Receive and attending to clients Quotations & follow-up General filing and administration Capturing data Receiving, ordering and checking out stock The successful
from vessels (as a result in external sales) Receive additional orders from vessels (as a result in Check all orders delivered on board a vessel was received in good order and respond to any queries. Ensure collections of cash payments and receive cash payments. Ensure that cash received is handed over to the Purser
from vessels (as a result in external sales) Receive additional orders from vessels (as a result in Check all orders delivered on board a vessel was received in good order and respond to any queries. Ensure collections of cash payments and receive cash payments. Ensure that cash received is handed over to the Purser
maintaining of SCADA system. Handle breakdowns: Receive reports of breakdowns (electrical and mechanical) as per assessment. Conduct new installations: Receive instructions from Maintenance/Production Manager/Instrument
Balance FInancial analysis of packs, payments received and costs Payroll / HR Function Stock control
respond to everyone with the amount of applicants we receive, if you would like to stand out be sure to apply Interested in finding out more about AltGen and want to receive updates on new industry-relevant job roles? Then segments), providing information for daily meetings Receive and close ERP purchase orders related to Warehouse
respond to everyone with the amount of applicants we receive, if you would like to stand out be sure to apply Interested in finding out more about AltGen and want to receive updates on new industry-relevant job roles? Then segments), providing information for daily meetings Receive and close ERP purchase orders related to Warehouse
required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and confirm Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill
required for the Letter of Credit Checking drafts received from Shipping line for accuracy – and confirm Payments Submitting Cargo dues and Bills of Entry received from Customs department to Shipping line for bill
Responsible for all general store duties and staff. Receiving and dispatching of stock, control of damage and Overtime required on occasion. If you have not received a response from us within two weeks pf applying