Scheduling and preparing payments on the payment tracker. Maintain fixed assets register, and prepayment
Artwork updates etc. Update and maintain databases, trackers and systems for all regulatory related activities
Daily Reporting Tasks Complete the daily sales tracker and Sales Pipeline reports with defined timelines
including call reports and interview booking trackers and the Student Information System. • Ensure interview
including call reports and interview booking trackers and the Student Information System. • Ensure interview
content to include but not limited to: BIM Issue Tracker, Audit Reports from BIM for Clash Detection, in-progress