skills to gather information from different departments and sites to recommend ways of improving the logistics and IT departments to enhance service delivery
directing calls professionally to the respective department /area or individual. Record messages legibly of the visit and refer them to the appropriate department. Responsible for the reception administration been waiting for a while. Assist in the sales department as and when required. Matric certificate is essential
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
and any need for improvement or risk in all departments.
Establishing a close network to relating business departments (in plant) in order to support material control concepts for overseas supply Support for the finance department in questions regarding the correct billing (for
orders, coordinating with suppliers and internal departments to ensure timely delivery of goods.
Establishing a close network to relating business departments (in plant) in order to support material control
Production Online and Offline, Logistics and Planning department to ensure flashing equipment, IT infrastructure