validity Follow up with the factory sales clerk for any queries Review credit notes parked in the Group for
development for all QA team members in line with any anticipated growth. Provide support to team members
role. If you are not in the mentioned location of any of the jobs, please note your relocation plans in
be considered. Ensure that the MD is informed of any insights daily, weekly, and monthly. Credit Application
project teams, contractors and suppliers. Agree any extra work to be done within set timescales Gather
of various investment accounts and help implement any changes required to client accounts, trading accounts
project teams, contractors and suppliers. Agree any extra work to be done within set timescales Gather
compared to budget and forecast. Review and report any adverse deviations of revenue and expenses against
applications to be unsuccessful. AJ Personnel does not have any salary or other information regarding the position
expenses and assets through monthly reporting of any lost or damaged items Apply good governance principles