· To provide administrative support to the team within directorate, with creative and adaptive approach to a variety of tasks. · To ensure all invoices are checked, processed and cleared for payment within targets set to achieve better performance. · Maintaining and controlling Petty Cash for the whole Central & North Region. · Coordination and implementation of different types of contracts with vendors to accomplish tasks within time frame and budget. · To ensure all records for the region are filed accurately and kept for the required time. · To facilitate the sales team when required to meet the dead lines. · Establish and maintain supplier accounts. · To contribute to the overall improvement of the admin and quality systems and help develop new ideas and methods for performing support functions. |
