Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly needed for processing data information to other departments and other team member on request. To ensure proper ensure receipts are issued immediately money are received. To provide a fixed assets and sock review report purchases, debts and other details across all departments are updated and well filled. Responsible for
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 correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor
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 correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor
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 quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
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 quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
You'll play a crucial role in ensuring that clients receive timely and effective technical support, thereby