basis to place purchase orders to suppliers. Follow up on purchase orders list can be attached to latest order email to assist in getting supplier to follow up all outstanding orders and prevent missed/incorrect with Stores Administrator on a regular basis to make sure stock on system and physical stock matches
place purchase orders to suppliers.
of Board Minutes & Management Reports Setting up Appointments & Coordinating Meetings Purchasing Distribution of Stationery Handling Petty Cash Making Travel Arrangements & Bookings Imports &
subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving and sorting sorting delivery documents on a daily basis. Making photocopies and organizing client and subcontractor documentation
subcontractors (drivers, controllers, managers) to follow up on outstanding documentation. Receiving and sorting sorting delivery documents on a daily basis. Making photocopies and organizing client and subcontractor documentation
Assistant's responsibilities include managing calendars, making travel arrangements,. To be successful in this • Manage the directors` calendars and set up meetings • Make travel and accommodation arrangements • Format
Assistant's responsibilities include managing calendars, making travel arrangements,. To be successful in this • Manage the directors` calendars and set up meetings • Make travel and accommodation arrangements • Format
Planner to place purchase orders to suppliers. Follow up on purchase orders list. Discussions with suppliers information up to date. Check stock levels and ranges with Stores Administrator to make sure stock on
Planner to place purchase orders to suppliers. Follow up on purchase orders list. Discussions with suppliers information up to date. Check stock levels and ranges with Stores Administrator to make sure stock on
Manager as per the banking procedures Ensure all cash ups balance with the banking The drop safe must be always take full responsibility for the safe When cash ups are done, ensure that the cashiers balance. If there File 2, Personnel File & Internal Request file. Make sure all slips are signed with the necessary signature/s refunds, till open and so on. Ensure that reports are up to date. To be addressed on a daily basis. Start and spot checks must be done. Admin Controller to make sure all RTS is done on a regular basis Spot checks