system
supplier documents per request such as: 1.7.1. Loading of purchase order requests 1.7.2. Receiving of non-warehouse quarterly reviews and year end audits as and when requested. 1.8.5. Filing of paperwork in both hard and soft financial analysis work and query resolution tasks as requested by the financial manager from time to time. 1 queries and processing as may be required or requested. 1.8.11. Keeping abreast of changes in financial
components for projects. Respond to instructions and requests for information sent via email or phone, from given the level of training currently exposed to. Request details from Quality Assurance and Research and including the ability to provide training upon request. Knowledge of Android development is advantageous
international agents.
- Ensure that estimate request turnaround times are as efficient as possible.
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on inventory system Filling Supplier quotation requests Follow up on Deliveries Returning of faulty /
on inventory system Filling Supplier quotation requests Follow up on Deliveries Returning of faulty /
Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are
suspense account. Ensuring all credit notes are requested and obtained where applicable. Verifying monthly accurate supporting documents are provided upon request. No high risk finding Filing and archiving must
Responsibilities
guests Listen and respond to guest queries and requests both in-person and by phone Review accounts and