debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier
staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly
clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval
decision making in the business Produces business cases and scenario based modeling based on key assumptions
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
KPI targets on over-dues. Utilize Sales Force to capture all customer contact report information as well
KPI targets on over-dues. Utilize Sales Force to capture all customer contact report information as well
appropriately Conduct fault finding on equipment and capture improvements using root cause failure analysis
company. Excellent stakeholder management skills and data analysis and interpretation to improve service and