accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT payments. Ensure authorized and cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals
necessary contributions from various departments and facilitate their collaboration Work alongside project management architecture Ability to work with various departments to facilitate the orderly execution of a proposed project plan
the RFC procedure. Delivering all documents and collection slips that are allocated to your trip sheet and
range of products is on the shelves at all times Facilitate rotation of stock on a regular, FIFO basis Report