Oversee and reconcile stock levels against job cards Manage client workorders on company systems Manage orders received Procurement Services Capture Job Cards for processing Capture supplier invoicing Procure
Receiving all payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for
and international.
local and international. Petty Cash and Credit Card administration. General administration functions cleaning, stationary etc. Secretarial work, job cards, quotations, invoicing etc. Licensing and registration
Receiving all payments via cash or cards. Daily cash up of cash & cards. Weekly and monthly reports for
delivered as planned
- continuously acquire information on the availability of product, changes
is packed and delivered as planned Continuously acquire information on the availability of product, changes
with reconciling of back-office bank and/or credit card statements and closing off month end when required
with reconciling of back-office bank and/or credit card statements and closing off month end when required
comprehensive management tasks, from loading job cards to handling quotes and invoices, and closing out