email, correspondence memos, letters, faxes and forms.
Assist in the preparation of regularly scheduled
suppliers
Processing of vendor application forms
To adhere to all administrative processes
in 2024. The Group purchases and processes all forms of ferrous metals (steel and others) and non-ferrous
receipts and supporting documents, expense claim forms, vehicle and staff log sheets, supplies invoices
receipts and supporting documents, expense claim forms, vehicle and staff log sheets, supplies invoices
approved schedule for meetings; Accurate claims forms submitted to Accounts Department in line with Approved
approved schedule for meetings; Accurate claims forms submitted to Accounts Department in line with Approved
the:
material (e.g. instructional notes and feedback forms). • Administrate the “Your membership” (YM) system course attendance register and course evaluation forms to the Trainer at least a day before training. Online course attendance register and course evaluation form to the Trainer at least a day before training. Post
material (e.g. instructional notes and feedback forms). • Administrate the “Your membership” (YM) system course attendance register and course evaluation forms to the Trainer at least a day before training. Online course attendance register and course evaluation form to the Trainer at least a day before training. Post