with the procurement department throughout the projects. Liaison with all departments throughout the project with the procurement department throughout the projects. Liaison with all departments throughout the project
cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store
cash-up. Send expense claims to Head Office finance department. Compile weekly petty cash reports. Ensure that been received and send through to the finance department for processing. Ensure feedback is given to store
requirements related to storage, handling, and transportation. Must be computer literate – Word, Excel, internal
requirements related to storage, handling, and transportation. Must be computer literate – Word, Excel, internal