Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
Northern side of Pretoria Assisting KAM with client requests and queries General admin Client Requests Costing Requests Capturing quotations Hazardous waste bookings Loading of requisitions Loading Client Services Internal Reporting Assisting RFQ with compiling RDF's and Tender documents Matric Good
s - Purchase Orders, capture supplier invoices/credit notes, supplier remittances, Supplier statement skills
Creditors - Purchase Orders, capture supplier invoices/credit notes, supplier remittances, Supplier statement Point) Typing skills Customer etiquette Some accounting background would be an added advantage Team player
notes, track action items, and hold stakeholders accountable. Ensure that the priorities for the CEO and GM receipts for accurate accounting reconciliations. File and track reimbursements, credits, and refunds through
notes, track action items, and hold stakeholders accountable. Ensure that the priorities for the CEO and GM receipts for accurate accounting reconciliations. File and track reimbursements, credits, and refunds through
of documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
notes, track action items, and hold stakeholders accountable.
immediately. Job card signed off by tenant for their account or companies. More technical maintenance to be
immediately. Job card signed off by tenant for their account or companies. More technical maintenance to be