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 Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock scheduled installation. Receive signed delivery note back from Installation supervisor, check and record all
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 Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock scheduled installation. Receive signed delivery note back from Installation supervisor, check and record all
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 Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock installation. 3.10 Receive signed delivery note back from Installation supervisor, check and record all
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 Submit the delivery note to the installation supervisor for sign-off after the packed and loaded stock installation. 3.10 Receive signed delivery note back from Installation supervisor, check and record all
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 records containing accountability forms, stock, inventories, purchases, debts and other details across all
abnormal operating conditions; support the Shift Supervisors to ensure the plant has adequate resources to
abnormal operating conditions; support the Shift Supervisors to ensure the plant has adequate resources to
You'll play a crucial role in ensuring that clients receive timely and effective technical support, thereby