1. Identification of all requirements in requisition for purchase issued by Design Department.
2. Maintain the BOQ with updates from suppliers until after awarding the contract.
3. Receiving the price quotations. (competitive quotes)
• Answering the customer queries during cash disbursement
• Cash collection in the counter from customers
• Tallying the collected cash with sales summary
• Maintaining daily cash book
• Daily cash collection ba...
The Successful Candidate Will Be a Fast Learner, a Good Communicator, Be Committed to Delivering Quality Results On An Aggressive Schedule, and Be Able to Function Independently as Well as Part of a Team. this Role Requires Someone with the Confidenc...
Key Result Areas:
• Accountable for the:
o Maintenance of cash & bank books for local currency and foreign currency accounts (GBP, USD, Euro & Yen)
o Processing the foreign principal payment
o Preparation of the age wise debtor statemen...