• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly
• Working experience in retail store an advantage but not required • Experience in skin care, health and beauty, apparel is a plus. • Having a friendly
1. Responsible for the preparations of Request for Payment, monitoring of billings/ payments of contractors or consultants.2. Quantification, checking, and
BASIC FUNCTIONS- renders secretarial services to the needs of the office including the development and maintenance of intranet and internet services in line
Keeping track of important project documents- keeping documentation safe and backed up- distributing documents to managers and staff- uploading of
BASIC FUNCTIONS- renders secretarial services to the needs of the office including the development and maintenance of intranet and internet services in line
Keeping track of important project documents- keeping documentation safe and backed up- distributing documents to managers and staff- uploading of
Prepares the Vouchers and Checks- Update Checks monitoring report (from released Checks & on hand Checks)- Handles audit and replenishment of Petty Cash Fund-
Keeping track of important project documents - keeping documentation safe and backed up - distributing documents to managers and staff - uploading of
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund
Job duties of a Pharmacy Assistant includes operating the cash register, handling money transactions, answering phone calls, and doing clerical work in the
Job summary Monitor inventory levels and process purchasing orders Maintain database of purchases and perform inventory counts Perform routine clerical duties
Keeping track of important project documents - keeping documentation safe and backed up - distributing documents to managers and staff - uploading of
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund
Keeping track of important project documents - keeping documentation safe and backed up - distributing documents to managers and staff - uploading of
Prepares the Vouchers and Checks - Update Checks monitoring report (from released Checks & on hand Checks) - Handles audit and replenishment of Petty Cash Fund
Performing day to day financial transactions such as verifying, classifying, computing, posting and recording accounts receivables data - Providing accounting