Upgrade and improve the existing market place Coordinate with cross-functional teams on execution of brand
maintaining office materials and supplies Receive requests for materials and equipment and prepare purchase
entries in Sage 300. Liaise with suppliers - requesting invoice, statements and dealing with queries
initiatives as required. Document and track support requests and resolutions. Provide training and guidance
repair completion
Audit and Review: Assist with tax audits and coordinate with external auditors. Review and analyze tax
Supporting staff with their projects and tasks Coordinating travel arrangements and itineraries. Proficient
Supporting staff with their projects and tasks Coordinating travel arrangements and itineraries. Proficient
Ensures guest satisfaction by attending to their requests and inquires courteously and efficiently Accepts
through planning, allocating, organising and coordination of work. B. Com Degree or equivalent level Accounting