from suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any order number and within budget approved by finance manager Caretaker informs and arranges with all relevant
from suppliers and sub-contractors – send to finance manager for approval and purchase order number. Any order number and within budget approved by finance manager Caretaker informs and arranges with all relevant
requested by the sales department and finance department. Assist management with special reports, projects and
requested by the sales department and finance department. Assist management with special reports, projects and
MAIN PURPOSE OF JOB Provide high-level specialist administrative support within the Operations team, also makes routine and procedural decisions regarding administrative activities within the parameters of the organization policy and procedures Duties and Key Responsibilities •Filing management of