Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial
Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial
Maintain proper filing of documentation - Creating Invoice, Delivery Order, Quotation by using Million Accounting System - Coordinating with Sales Team &
Maintain proper filing of documentation -Creating Invoice, Delivery Order, Quotation by using Million Accounting System -Coordinating with Sales Team &
Duties and responsibilities - Assisting with financial and management accounts preparation for Sole Traders, Partnerships and Limited Companies - Assisting
Job Description - To well monitor the production & shipment schedule of each sales order - To well communicate with customer for any outstanding/overdue
Job Description - To well monitor the production & shipment schedule of each sales order - To well communicate with customer for any outstanding/overdue
Provided administrative support including issue quotation, invoicing, process order, filling, delivery orders. - Attend to all incoming and outgoing telephone
**Responsibilities**: - Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into
Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial
**Account** 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities. 2. To monitor the
**Responsibilities**: - Account - 1. To monitor and analyse monthly utilities bills (electricity, water & telephone) to ensure the efficiency of the utilities.
Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial
Maintain proper filing of documentation - Creating Invoice, Delivery Order, Quotation by using Million Accounting System - Coordinating with Sales Team &
Maintain proper filing of documentation -Creating Invoice, Delivery Order, Quotation by using Million Accounting System -Coordinating with Sales Team &
JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors
Job Description - To well monitor the production & shipment schedule of each sales order - To well communicate with customer for any outstanding/overdue
JOB SUMMARY Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Formulates an approved vendors
Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial
Opening and distribution of daily post. - Sending post out at the end of the day. - First port of call for all telephone enquiries into the Bursary. - Initial