Description: Compiling Tender documentation and updating of current information Need to be pro-active and
day. Attend shift briefings and ask questions. Inform superiors of any Client complaints, Client dissatisfaction phone calls, responding to emails and preparing documents Perform General Admin Task Provide administrative
Adhere to the RFC procedure. Delivering all documents and collection slips that are allocated to your sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and
providing information for auditors. · Summarizes financial status by collecting information; preparing expenses entries by compiling and analyzing account information. · Prepare financial statements and produce budget
revenue, expense, invoices, and other accounting documents. Preparation of audit schedules & Liaison
limited to: dealing with incoming email; mail and information management; travel arrangements; diary management;
utility software specification and design • Information System Project Management • Data modeling • System
and competitor activities. Use this information to make informed decisions about product assortment,
Tasks: Prepare and submit daily cash reports and documentation. Assist in the preparation of financial statements
behavior to identify areas for optimization and inform data-driven decision-making. Requirements: Bachelor’s