advices in the "To-pay" files
Update credit card slips spreadsheet and obtain sign-off
Scan petty cash management
Distribute money when needed and manage the petty cash box
Manage the company provide daily, weekly, and monthly stock reports to management
Provide assistance in stores when required portals
Handle general PA duties as needed
Manage Seta communications, registrations, and inquiries birthdays, anniversaries, and special occasions
Manage shopping lists and procurement as necessary
communication with clients is maintained.
Create and manage job advertisements.
Handle reference checks
Process invoice requisitions.
Save and manage Professional Services Agreement documents.
Perform
communication with clients is maintained. Create and manage job advertisements. Handle reference checks for accessibility. Process invoice requisitions. Save and manage Professional Services Agreement documents. Perform
communication with clients is maintained. Create and manage job advertisements. Handle reference checks for accessibility. Process invoice requisitions. Save and manage Professional Services Agreement documents. Perform