Office SOP Ensure that all charges are correctly captured on guest bills Ensure that regular on-the-job-training
local deliveries are requested from CSD.
Km travelled hours worked) for all staff are Captured Correctly Matric (Diploma in Supply Chain or related
Office SOP Ensure that all charges are correctly captured on guest bills Ensure that regular on-the-job-training
present to financial manager for payment.
clear or upgrade parts in stock and submit
Capture lost sales and report on the reasons related to
(MS Excel, MS Word and MS Outlook) Accurately capture client information on the relevant system. Execute
(daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc &
agent. Creating and mastering item codes in D365. Capturing and maintaining Trade Agreement Journals in Dynamix
agent. Creating and mastering item codes in D365. Capturing and maintaining Trade Agreement Journals in Dynamix