Responsibilities:
- Development: Create new backend and frontend functionalities
- Modifications:
Refinement: Functional and technical refinement of new solutions
- Maintenance: Functional enhancements
Role and Responsibilities: - Development: Create new backend and frontend functionalities - Modifications: Refinement: Functional and technical refinement of new solutions - Maintenance: Functional enhancements
current FY against target. Onboarding and update of new field sales Partners in the region Qlik sense extract of Retails stores Approved Orders On boarding of New Field Sales Partners Weekly performance reports to
the business, this includes but is not limited to new BTS, site & power upgrades, and site hardening standards (TCQ) • Lease Negotiation with landlords for new sites e.g. EBU sites • To effectively coordinate
the business, this includes but is not limited to new BTS, site & power upgrades, and site hardening standards (TCQ) • Lease Negotiation with landlords for new sites e.g. EBU sites • To effectively coordinate
portfolio. Oversee product enhancement projects and new initiatives in line with UX and design thinking principles correct audience for current and new product initiatives. Identify new opportunities, markets and needs
Hexagon. We are focused on establishing a dynamic new normal – challenging the status quo with innovations that disrupt existing business models and deliver new ways to create value. This is how we define progress electronic archiving process where applicable Creation of new Customers in SAP, maintaining Customer Master Data
resolution Process review and coordinating invoicing of new aircraft deliveries between all departments. o Credit monthly. Supplier Management o New Suppliers (AZA & Nigeria) Review new supplier applications and recommend recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved Responsible to update SAP with new joiners or leavers. o Creation of new employees on SAP, o Manage authorisation reporting o Identify gaps for new reports, improving on current reports. Creating new reports upon request from
resolution Process review and coordinating invoicing of new aircraft deliveries between all departments. o Credit monthly. Supplier Management o New Suppliers (AZA & Nigeria) Review new supplier applications and recommend recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved Responsible to update SAP with new joiners or leavers. o Creation of new employees on SAP, o Manage authorisation reporting o Identify gaps for new reports, improving on current reports. Creating new reports upon request from
/>Collecting trade debt: