inducted on all policies and procedures. Ensure all department employees time keeping and attendance adherence Ensure the department adheres to ISO 9001 Quality Processes and standards. Ensure the department adheres Environmental Processes and standards. Ensure the department adheres to ISO 18001 Health and Safety standards
Processing of invoices Working closely with Stock department Processing of inter-company invoices Filing Handling
outstanding debtors ● Working closely with invoicing department. ● Update and reconcile cashbook to the bank
card recording Ordering of stationery for all departments Control and management of stationery register
Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability to work
Minimum 2 years' experience working in debtors department • Attention to detail • Proven ability to work
Elizabeth Scope: Support the plant and purchasing department activities by ordering supplies and raw materials various procurement tasks assigned by Plant’s departments are done according to the time, quantity, quality payment: o Invoices to be signed and dated by department manager and by receiving clerk as proof of receipt
distinct artisan departments, collectively employing over 150 personnel. Each of these departments is under the mechanical engineer—oversees operations. Artisan department managers report to the engineers within the team
comprehensively. Ensure that MSC Carrier Haulage departments are notified of all amendments to any Carrier and late additional bookings to MSC Operations Department. Advise shippers of any short shipments and take
comprehensively. Ensure that MSC Carrier Haulage departments are notified of all amendments to any Carrier and late additional bookings to MSC Operations Department. Advise shippers of any short shipments and take