processing finance applications Sharing these for bank approval Structuring finance packages to best suit negotiations with banks Contract drawing with financial instuitions Signing up bank contracts Getting Getting deals paid out by the banks Selling of VAPS to increase revenue on the finance deals Fais compliancy
opportunity as per group Standard Operating Procedures Implementing all standard operating procedures adopted customer services through quality checks and follow-up calls Addressing customers concerns and resolving it in the organization. Ensure priority customers are called daily before 8:30am to confirm orders for the day
opportunity as per group Standard Operating Procedures Implementing all standard operating procedures adopted customer services through quality checks and follow-up calls Addressing customers concerns and resolving it in the organization. Ensure priority customers are called daily before 8:30am to confirm orders for the day
the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting asset registers · Preparing and balancing of the bank reconciliations, suppliers and customers · Propose
the business – DEBTORS, CREDITORS, PETTY CASH, BANKING ACCOUNTS, STATUTORY RETURNS and monthly reporting asset registers · Preparing and balancing of the bank reconciliations, suppliers and customers · Propose
processes for a world-class sales force, by optimising call schedules and the CRM system. Attend sales meeting data is consistently updated including rep call adherence, call frequency and strike rate information is Planning of sales route call schedule from Monday to Friday. Ensure the calling schedules are maintained on a daily basis: Check limits exception report. Call reports. Weekly sales report submitted to the GM reports in terms of the Revenue and GP: Rep call reports. Call schedule adherence. Strike rate. Quotes.
SAP and PLC knowledge Operating within formal standards such as OHSAS18001, ISO14001, ISO9000, etc. Computerised goals and deliverables. Ensure safety is at the centre of all site activity whilst demonstrating role progressing towards World Class Manufacturing standards. Define and manage the skills requirements and SAP and PLC knowledge Operating within formal standards such as OHSAS18001, ISO14001, ISO9000, etc. Computerised
payables and accounts receivables -ensure timely bank payments -managing all accounting transactions -A
organisation. Knowledge, skills and experience Draft the Standard Operating Procedures (SOPs) for the Project Management running of the PM Dept. Ensure compliance with Standards/Regulations & Laws that govern the PM discipline (PMU) projects/programmes/submissions. Develop Standard Report Templates for Different Stages of the project 6 or evening pre-feasibility where the project calls for such stage. Good written and verbal communication
a monthly basis Allocating electronic payments Banking / reconciling Sending reconciliation statements