the vehicle pre-departure and return Inspection lists to be handed back to Dispatch Supervisor every Monday Monday to sign off before a new inspection list will be issued. Any errors on the vehicle need to be
salaries to bank accounts. Compile the vendor / check list. Minimum requirements: BCom (Acc) degree. 5-8 Years
various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure the accurate the financial system. Issue receipts, refunds, credits, or change to customers. Maintain records of all
followed up with the customer service out of stock list Ensure all customer stock queries are dealt with