Reconcile petty cash. Send through petty cash claim forms and supporting documents to Head Office. Send through through business expense reimbursement forms and supporting docs to Head Office. Ensure slips are attached customers/guests. Processing of credit notes. Manage credit applications. Assist with quotes. Assist external sales with contacted within 14 days, please consider your application unsuccessful.
product feedback. Complete the component changeout form, commissioning report and customer feedback and
Transportation Act, SANS Codes and SABS Regulations applicable for LPG industry. Knowledge and Exposure to Supply
within 10 working days, please consider your application as unsuccessful For any enquiries, please call012