the relevant departments and staff General admin, filing, scanning and admin related duties Working on Microsoft data into accounting software or databases then filing hard copies Helping the Accountant with administrative
procedures
orders Prepare, maintain, and review purchasing files and reports Liaise with suppliers to resolve all Supplier database management Ensure that new supplier files are opened Update the Supplier register on an annual
orders Prepare, maintain, and review purchasing files and reports Liaise with suppliers to resolve all Supplier database management Ensure that new supplier files are opened Update the Supplier register on an annual
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
and per SOP - Yes To ensure all documentation is filed and stored correctly - Yes Provide information on
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
level qualifications include them in this zipped file as well. They are not a compulsory requirement)