coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
cashFiling:
daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips
daily Manage petty cash Filing : Keep debtor records organized Maintain creditor files Organize cash slips
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account
strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account