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
successful candidate will manage the service department to ensure productivity, efficiency and excellent and increase the profitability of the service department by ensuring workshop operating procedures and
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
management updates, and coordinate with the Finance Department to link suppliers to these item codes. Compile progress of advance payments with the Finance Department. Follow up with the procurement office via email
and quality through co-ordination with related departments and agencies Ensuring regular follow-up with materials Working in close coordination with Accounts Department for payments and reconciliation Responsible for analyzing the requirements of the production department Ability to design specifications for the raw
and quality through co-ordination with related departments and agencies Ensuring regular follow-up with materials Working in close coordination with Accounts Department for payments and reconciliation Responsible for analyzing the requirements of the production department Ability to design specifications for the raw
issue. Responsible for ensuring the Press vehicle department runs efficiently and effectively in line with & grab foil fitments on all vehicles in the department. Conduct Pre-delivery servicing of all new press for warranty claims and liaise with relevant departments on technical issues. Conduct repairs, services