Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm 2. enter on google sheets (to keep track of stock and outstanding deliveries) 3. make invoice on Daily Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco sales Machine maintenance be done. Order products based on stock levels Check bulk paper stock is balancing Order bills to material
related to various stakeholders through sharing/receiving applicable information/instructions through informal/formal necessary. Liaise with staff where queries concerned. Receive, check, collate and submit payroll input information Beneficiary Nomination to ensure latest information is received from all staff. Human Resources Administration