Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods and/or as a liaison between suppliers and internal departments regarding orders. Monitor and communicate order
Obtain supplier price lists and input supplier part numbers into the ERP system. Source required goods and/or as a liaison between suppliers and internal departments regarding orders. Monitor and communicate order
Reference: NFC021866-Sel-1 Are you a numbers enthusiast with a passion for analysis and a drive for excellence
Reference: NFC021866-Sel-1 Are you a numbers enthusiast with a passion for analysis and a drive for excellence
Admin fee schedules for submission to the finance department. Prepare monthly salary cost journals. Review internal control procedures within the payroll department. Perform general office duties. Assist with providing the budgeting process. Review monthly payroll department results and compare them against the budget.
customer invoices, deposits, and correspondence via phone and email. Send invoices and statements promptly
customer invoices, deposits, and correspondence via phone and email. Send invoices and statements promptly
customer invoices, deposits, and correspondence via phone and email. Send invoices and statements promptly
customer invoices, deposits, and correspondence via phone and email. Send invoices and statements promptly
admin fee schedules for submission to the finance department. Salary Cost Journals: Prepare monthly salary internal control procedures within the payroll department. General Office Duties: Assist with general office Review: Review monthly results for the payroll department and compare them against budget. Journal Entries