prospective customers in your zone allocation and across all client categories. Perform needs analysis of existing communication with at least one prospect daily. Ensure that all signed off rates, Sales/Admin documents pertaining properly to the Compliance Department. Follow up on all quotations within 24 hours of presentation to ensure the client/prospect ratings. Arrange meetings with all relevant role players. Ensure that new client information adhered to. At handover of new clients, ensure that all parties understand their roles and responsibilities
prospective customers in your zone allocation and across all client categories. Perform needs analysis of existing communication with at least one prospect daily. Ensure that all signed off rates, Sales/Admin documents pertaining properly to the Compliance Department. Follow up on all quotations within 24 hours of presentation to ensure the client/prospect ratings. Arrange meetings with all relevant role players. Ensure that new client information adhered to. At handover of new clients, ensure that all parties understand their roles and responsibilities
prospective customers in your zone allocation and across all client categories. Perform needs analysis of existing communication with at least one prospect daily. Ensure that all signed off rates, Sales/Admin documents pertaining properly to the Compliance Department. Follow up on all quotations within 24 hours of presentation to ensure the client/prospect ratings. Arrange meetings with all relevant role players. Ensure that new client information adhered to. At handover of new clients, ensure that all parties understand their roles and responsibilities
prospective customers in your zone allocation and across all client categories. Perform needs analysis of existing communication with at least one prospect daily. Ensure that all signed off rates, Sales/Admin documents pertaining properly to the Compliance Department. Follow up on all quotations within 24 hours of presentation to ensure the client/prospect ratings. Arrange meetings with all relevant role players. Ensure that new client information adhered to. At handover of new clients, ensure that all parties understand their roles and responsibilities
adherence to all HSE statutory compliance. Oversee waste management and legal record keeping for all plants implementation of organisational HSE standards across all plants. Ensure appropriate corrective action on audit requirements. Evaluation of training reports of all employees in consultation with the HR department safety statistics in software and maintenance of all records of training and analysis reports. Reporting recommendations. Preparation of reports related to safety for all plants. Support operational excellence initiatives
management of a financial system Understanding of all related financial legislation and ability to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured and reflected that depreciation on all assets is done correctly and timeously Ensures that all financial accounts are to the individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in
management of a financial system
management of a financial system Understanding of all related financial legislation and ability to ensure performance, ensure that all subordinates understand what is required from them and that all subordinates achieve financial system is setup and maintained to ensure that all transactions are correctly captured and reflected that depreciation on all assets is done correctly and timeously Ensures that all financial accounts are to the individual companies Process and calculate all monthly accruals and provisions AUDITS: Assist in
do:
related pricing of all goods and services
Request order confirmations for all orders placed
Follow troubleshoot on all invoice and price issues along with delivery related problems
Monitor all returns to external stakeholders
Evaluate performance of all vendors and goods delivered and make recommendations improve processes for the buying process
Manage all communication and negotiate with suppliers on price price and other purchasing variables
Ensure all new suppliers comply with the vendor on boarding