one who can to contact potential RMA customers to inform them of the RMA offering and to assist them with Finance / HR / owners or directors of business Inform them of the RMA offering in terms of COIDA Provide Follow up on incomplete applications Email information to potential client. Adhering to policies and in relevant computer applications including CRM systems, Microsoft Word and Excel. Good data entry skills
responsibility is to commission existing fire alarm systems. Adherence to Planned Schedules and Instructions: end-users about fire alarm systems, providing necessary guidance and information to ensure their understanding experience as a Commissioning Technician for Fire Alarm Systems Relevant tertiary qualification / relevant experience
action is taken to address issues, when necessary Financial Management - Contribute to cost savings within within the department to assist with financial goals and targets Operating Model - Meet delivery objectives Management - Ensure appropriate, active and informative relationships with customers and relevant stakeholders ability to multi-task -Ability to handle sensitive information -Highly motivated individual and displays initiative
action is taken to address issues, when necessary Financial Management - Contribute to cost savings within within the department to assist with financial goals and targets Operating Model - Meet delivery objectives Management - Ensure appropriate, active and informative relationships with customers and relevant stakeholders ability to multi-task -Ability to handle sensitive information -Highly motivated individual and displays initiative
Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts. Generating cancelling purchase orders Updates regarding supplier information e.g., changes in payment terms. Validate supplier when requested. Updating of cold stores on the system when the delivery report is received. Ensuring processing of unsold or sold loads with all relevant information. All and any other related tasks and duties as
Amending and cancelling Forexes. Send new supplier information sheets to AP for opening accounts. Generating cancelling purchase orders Updates regarding supplier information e.g., changes in payment terms. Validate supplier when requested. Updating of cold stores on the system when the delivery report is received. Ensuring processing of unsold or sold loads with all relevant information. All and any other related tasks and duties as
Adjudication Committee (BAC). Prepare management information, statistics and reporting on bids. Provide weekly administration functions required with regard to financial and human resource administration. Supervise Staff
Adjudication Committee (BAC). Prepare management information, statistics and reporting on bids. Provide weekly administration functions required with regard to financial and human resource administration. Supervise Staff
contract as needed. Prepare and disseminate information to the appropriate employees regarding contract (Contract managers are responsible for time and cost information). Make sure team is aligned with requirements contract performance. Continuous improvements in systems related to procurement and contract management
contract as needed. Prepare and disseminate information to the appropriate employees regarding contract (Contract managers are responsible for time and cost information). Make sure team is aligned with requirements contract performance. Continuous improvements in systems related to procurement and contract management