construction sites by making safety inspections and enforcing safety guidelines and protocols Liaising and working
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
assistance · Provide full administration and coordination support for tenders, proposals, and quotations account plan · Feedback competitor activity in the region to the business · Feedback future customer requirements levels of government · Previous experience within region is highly desired · Knowledge of cash handling
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily