worked Filing – Invoices, Employee Documents Scanning all employee documents, contracts, acknowledgement of all employee contracts Making sure all employee documents & details are in order Manage office supplies
filling of documents in the correct place and order. Update system of keys and documents and pull documents/spare
as well as processing of credits and emergency documents. Attend to customer queries and refer those beyond as well as processing of credits and emergency documents. Attend to customer queries and refer those beyond
materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers;
materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers;
system. Ensure all new employees onboarding documentation are complete. Assist in maintaining payroll payroll-related queries. Maintain and assist with exit documentation. Enter financial data into the company's accounting
system. Ensure all new employees onboarding documentation are complete. Assist in maintaining payroll payroll-related queries. Maintain and assist with exit documentation. Enter financial data into the company's accounting
communication ability, especially reading technical documentation/schematics and logging your process workflow time. Arrange, generate and process shipment documentation of Return Merchandise Authorisation (RMAs) that
other financial documents. Record financial transactions and ensure proper documentation. Age analysis
Appointments Collating, Filing, and archiving of documentation Preparation of new files Updating of various