procedures. Maintain back stock area according to department standards. Assist colleagues as and when needed any other department as and when needed. Understands and adheres to organization and department. Requirements:
institutions; Reporting matters to complaints departments at various financial institutions; Uploading
institutions; Reporting matters to complaints departments at various financial institutions; Uploading
product Provide effective feedback to all relevant departments, if dimensional deviations or defects identified
Perform duties as required by the Field Guide Department Work independently and unsupervised for majority
daily) and ad-hoc reports as might be requested by department manager. Processing of creditors invoices, creating
daily) and ad-hoc reports as might be requested by department manager. Processing of creditors invoices, creating
employees informed and engaged. • Co ordinate with department heads to gather information and updates for internal
arrivals and departures with Lodge Team and various departments Maintaining a High Service ethic and standard
business support to the Financial Manager and Other Departments. Key Performance Areas: Establish and maintain