and send to Central Team for trashing from system Make report extracts for external agency that finalizes different stakeholders Make phone calls to zero visit AMs and ask them “why did you not make any calls during
of the office Renewing of all employee contracts Making sure all employee documents & details are in
accuracy and completeness of transactions Follow up on overdue payments and communicate with customers correctly to outstanding invoices Maintain accurate and up-to-date records of customer transactions and communications
additions including plans, sections, and elevations. Makes pictorial and isometric drawings for reports; plots
Answer and direct phone calls for warehouse staff Up-to-date knowledge of latest Microsoft Office applications
certificates co2 welding, spray painting, boiler making. Code 10 License (Code 14 Preferred). Min 2 – 3
approved vendors Track purchase orders and follow up on deliveries Maintain accurate records of purchasing
approved vendors Track purchase orders and follow up on deliveries Maintain accurate records of purchasing
submission of sales batches timeously Debtor follow ups with clients All forms of marketing to help generate
service and maintain strict confidentiality Stay up-to-date with legal developments and contribute to