of internal sales and oversight of subsequent despatching - this includes direct counter sales and email backup for export sales, ancillary duties - to assist in reception Summary deliverables: Prompt professional accurately count and total products is necessary for despatch purposes Additionally, strong mathematical skills
of internal sales and oversight of subsequent despatching - this includes direct counter sales and email backup for export sales, ancillary duties - to assist in reception Summary deliverables: Prompt professional accurately count and total products is necessary for despatch purposes Additionally, strong mathematical skills
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase to Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget
purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase to Management Assist with inventory control Assisting with Supplier Evaluations Assist with project budget
supplies, etc.
of supplies, etc. Strong Mechanical knowledge to assist with TLB rigs breakdowns and maintenance. Behavioural candidates will be responded to. Should you not receive a response within two weeks of your application
of supplies, etc. Strong Mechanical knowledge to assist with TLB rigs breakdowns and maintenance. Behavioural candidates will be responded to. Should you not receive a response within two weeks of your application
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports tax knowledge essential Maintaining accounts receivable, document bills and supporting documentation
Updating financial statements Maintaining accounts receivable and accounts payable Preparing financial reports tax knowledge essential Maintaining accounts receivable, document bills and supporting documentation
Verify customer payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files, compile and review reconciliations. Assist auditors with queries. Arrange foreign exchange travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions