Deliver Client Services and maintain a client centred approach QUALIFICATION / EXPERIENCE: Grade 12,
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 improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct
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 improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct
(monthly/ non-monthly) Requesting Risk Surveys on new business and/ or existing business upon renewal stage
(monthly/ non-monthly) Requesting Risk Surveys on new business and/ or existing business upon renewal stage
business approach as required To secure deals with new and existing clients by understanding the opportunity Managers and clients monthly and as required To develop new markets by analysing market potential, identifying
(banks, lenders and internal) to ensure approval of new applications or extension. Review payroll payments
(banks, lenders and internal) to ensure approval of new applications or extension. Review payroll payments
Management To own relationships with existing and new clients by understanding their needs and managing