procedures Ensures that all department employees receive appropriate manufacturer training Conducts regular or dealer Ensures the proper care, storage and inventory of special tools Keeps abreast of new equipment recommends purchases Fills in for service advisor and dispatcher when necessary Attends managers meetings as requested
procedures Ensures that all department employees receive appropriate manufacturer training Conducts regular or dealer Ensures the proper care, storage and inventory of special tools Keeps abreast of new equipment recommends purchases Fills in for service advisor and dispatcher when necessary Attends managers meetings as requested
Administrative Tasks Relating to the Creation & Distribution of Advertising: Coordinate the scheduling and marketing materials to our stores. Manage inventory and distribution of marketing materials and promotional
can do a Service Entry Once goods/services are received If the invoice does not have the PO number, ensure request of the departments once the "Listo" is received from Finance Arg. For new accounts add the banking the Credit Card statement to ensure that we have received all the slips. Complete all credit applications
disputes, and refunds. Prepare and analyze accounts receivable aging reports to identify past due accounts and and resolving any issues related to accounts receivable. Attention to detail and high level of accuracy
equipment will be advantageous Should you not receive a response within 2 weeks please consider your
attributes, please submit your CV. Should you not receive a response within two weeks, kindly accept that
waybills Purchase Orders Capturing physical counts at stock take Updating and controlling monthly reports Computerize
waybills Purchase Orders Capturing physical counts at stock take Updating and controlling monthly reports Computerize
responsiveness Deadline driven Should you not receive any response within 2 weeks please consider your