declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT payments. Ensure cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
necessary contributions from various departments and facilitate their collaboration Work alongside project management architecture Ability to work with various departments to facilitate the orderly execution of a proposed project plan
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily
assistance · Provide full administration and coordination support for tenders, proposals, and quotations Extensive travel required by any mean appropriate (Car, Public Transport or Air) · Extensive travel to Africa
range of products is on the shelves at all times Facilitate rotation of stock on a regular, FIFO basis Report