- Assist with the overall maintenance of the organization and its offices as well as maintain office equipment and
- Maintain good filing systems for smooth data
- Review procurement requests, initiate and carry out procurement
- Manage stock & inventory of materials and equipment, distributing as requested, keeping a clear record of the
- Input and maintain records which include but not limited to Invoices, Delivery Notes, Statements and allocate each to various departments for final Project
- Receives, issue receipts, and deposits all cheque collected from external and internal clients.