Branch Administrator - Contract position (Paarden Eiland)

Switchboard – Answering and screening calls; Customer Service – assist with all customer queries via email or phone; Invoicing – process all invoices for the branch; Processing all supplier invoices; Responsible for all inventory – stationary and all kitchen supplies; Petty cash recon – must be done monthly; Claim forms – processing of all claim forms to head office; Supply chain – All transfers between CT and other branches; Completing monthly reports on Open Sales order and Open Supply chain; Assisting in stores and workshop where need be; Assist with quotations; Counter sales.

Desired Experience & Qualification Matric;

2 years experience;