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Responsibilities: Accountable for the professional and timely collection and delivery of goods and documents. Accountable Accountable for the fast and efficient daily collections or deliveries of parts or packages to be carried request from staff or customers. Plan delivery / collection routes or otherwise advised by the supervisor Accountable for the professional and timely collection and delivery of goods and documents in a customer
of the costs for capital projects, through the collection of data Checks proposed commitments against budget
of the costs for capital projects, through the collection of data Checks proposed commitments against budget
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according
administration documentation Data Catpturing Collecting invoices Initial ranking of facilities according
the RFC procedure. Delivering all documents and collection slips that are allocated to your trip sheet and
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
remunerated in accordance with legislation as well as collective agreements. Key Performance Areas: Salaries: head offices at 22 Chancery Lane in Pinetown, is collecting this information to enable us to facilitate your