Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
clients, working closely with product competency centres and field service team, handle administration on customer Place purchase order with product competency centre Confirm purchase order delivery date based on (materials
knowledge of construction health and safety requirements at managerial and operational levels. • Design health and safety management system. • Budgeting required for the implementation of the health and safety The evaluation of health and safety training requirements • Auditing internal, external and third party programme with the client's principal consultant/agent • Assist the project team with detailed information contract documentation related to health and safety requirements for approval and signature • Health and safety
knowledge of construction health and safety requirements at managerial and operational levels. • Design health and safety management system. • Budgeting required for the implementation of the health and safety The evaluation of health and safety training requirements • Auditing internal, external and third party programme with the client's principal consultant/agent • Assist the project team with detailed information contract documentation related to health and safety requirements for approval and signature • Health and safety
customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on
customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on customer •Place purchase order with product competency centre •Confirm purchase order delivery date based on
Responsibilities Answer, screen, and transfer incoming calls. Welcome guests when they arrive at the office and as filing Assist the payroll team as and when required Skills Solid written and verbal communication with the ability to prioritize tasks Minimum requirements Matric 2 years of admin related experience We
Responsibilities Answer, screen, and transfer incoming calls. Welcome guests when they arrive at the office and as filing Assist the payroll team as and when required Skills Solid written and verbal communication with the ability to prioritize tasks Minimum requirements Matric 2 years of admin related experience We
BE PREPARED TO DO AFTER HOUR CALL OUTS AND WORK ON WEEKENDS WHEN REQUIRED TO DO SO. MUST HAVE GOOD KNOWLEDGE
/>•Place purchase order with product competency centre
•Confirm purchase order delivery date based