reconciliations. General filing of paper invoices Maintaining staff HR files Preparing the weekly wage
reconciliations. General filing of paper invoices Maintaining staff HR files Preparing the weekly wage
Conveying it to the Right Person(s) Scanning, Copying, Filing Handling of General Queries via Telecommunication Requests & Quotations Data Packs & Other File Compilation Daily Purchase Request Upload & Office Safety File Compilation on a Weekly Basis (Physical & Electronic) Safety File Approvals Booking
Conveying it to the Right Person(s) Scanning, Copying, Filing Handling of General Queries via Telecommunication Requests & Quotations Data Packs & Other File Compilation Daily Purchase Request Upload & Office Safety File Compilation on a Weekly Basis (Physical & Electronic) Safety File Approvals Booking
& Outlook knowledge essential – General Admin – filing, leave forms, etc. – Request quotations – Place
and also verifying that there is no variances. Filing of necessary documents regarding daily banking