declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily
necessary supplies, tools, equipment, and permits Monitoring and ensuring compliance with budget, schedule
develop steps and processes to improve Document and monitor requirements needed to institute proposed updates alongside project management teams to successfully monitor progress and implementation of engineering initiatives
assistance · Provide full administration and coordination support for tenders, proposals, and quotations territory sales implementation plans · Measure and monitor the sales performance of each account in line with