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Duties: Self-Organized/Proactive and ability to meet deadlines Proficiency in Microsoft office To maintain proper records of client’s accounts and purchasing activities on quickbook To handle invoicing of commercial invoice  for various clients and our group of companies on quicbook To...

We are looking for candidates who are willing to do multitaking like plumbing / Electrician/ welder / Mechanics

Main Task and Duties: -Issue invoices -Data entry and scanning -Maintain files and records so they remain updated and easily accessible -Perform other office duties as assigned

 Answering phone calls and routing them to the appropriate departments. Managing incoming and outgoing mail and deliveries Filing and organizing documents Data entry and maintaining databases Photocopying, printing, and scanning documents Managing digital marketing platform...

Ensuring that customer database is correct and current. Increasing sales and profitability for the company Seeing possibilities and delivering results Achieving sales volume targets Results-driven: continuously track territorial metrics and take charge of necessary adjustments for success....

•             Ensuring that customer database is correct and current.

Maintains project administration in a correct and timely manner. Orders materials and equipment and takes care of the necessary permits. Accomplishes construction human resource objectives by selecting, orienting, and training employees. Assesses safety and finance goals. Manages...

Life | Nova+, Khan Medcare and Procare Laboratory in collaboration with Human Resource Development Council - HRDC and The Manchester Institute of Training Qualifications are recruiting 25 HCA trainees under the National Skills Development Programme.

Compagnie : VillaSun Holiday Complex est basé dans le Morcellement St Jacques, Flic en Flac dans un complexe de dix unités, ainsi que 2 unités pieds dans l’eau à Flic en Flac (1 à Wolmar et l’autre à Klondike Road). Poste :...

Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures Matching payments to invoice numbers or sales orders Handling customer inquiries regarding billing issues Managing an Accounts Receivable ledger and Accounts Receivable...