Chad Jackson Email and Phone Number

• Source potential clients.• Manage teams on different sites.• Ensure completion of work for sign off.• Liaise with clients to ensure satisfaction of work.• Costing and compiling of quotations.• Ensure progress of work within time limits.• Administration duties: Capture and payment of supplier invoices.Timesheet control.

• Recording of daily cash summaries of various stores and ensuring that all figures balance.• Capturing of supplier invoices and credit notes• Ensuring prompt payment of creditors• Capturing of payments on Pastel• Monthly stock audits of stores• Payment of staff wages and salaries• Processing of stores month end figures• Compiling daily supplier recons.

• Ordering of various products from suppliers• Receiving of stock• Capturing of all supplier invoices• Invoicing • Stock takes• Cashing up at day end• Ensuring that cash float is correct• Completing recons to be sent to head office• Ensuring that staff complete the staff register correctly• Paying of wages• Maintaining store appearance and maintenance

Resolved administrative problems and queries. Maintained electronic and hard copy filing systems. Retrieving of documents when required.

Selling of insurance policies and club magazines to existing account holders