enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with promote the orderly storing of stock in a systematic manner. Conduct weekly stock take and report on the outcome outcome of the weekly stock take to management. Review consumable stock prior to the scheduled installations correct quantity is available for each installation. Receive and review daily delivery notes and issue same
enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with promote the orderly storing of stock in a systematic manner. Conduct weekly stock take and report on the outcome outcome of the weekly stock take to management. Review consumable stock prior to the scheduled installations correct quantity is available for each installation. Receive and review daily delivery notes and issue same
enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with the orderly storing of stock in a systematic manner. 3.3 Conduct weekly stock take and report on the the outcome of the weekly stock take to management. 3.4 Review consumable stock prior to the scheduled installations quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same
enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with the orderly storing of stock in a systematic manner. 3.3 Conduct weekly stock take and report on the the outcome of the weekly stock take to management. 3.4 Review consumable stock prior to the scheduled installations quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same
Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly ensure receipts are issued immediately money are received. To provide a fixed assets and sock review report financial records containing accountability forms, stock, inventories, purchases, debts and other details
customers/suppliers with loading and offloading of stock as required according to policies and procedures General housekeeping of premises Customer service Stock control Skills Service orientation Accurate, thorough
You'll play a crucial role in ensuring that clients receive timely and effective technical support, thereby