accounts Perform research and identify new potential customers and new market opportunities Provide timely to ensure brand consistency Stay up-to-date with new product launches/ Waste management Solutions Manage client meetings and feedback Yearly forecast of New developing key accounts based on Sales potentials department. Liasing with Sustainability department on new projects and and project timelines. R 35000 - R 45000
accounts Perform research and identify new potential customers and new market opportunities Provide timely to ensure brand consistency Stay up-to-date with new product launches/ Waste management Solutions Manage client meetings and feedback Yearly forecast of New developing key accounts based on Sales potentials department. Liasing with Sustainability department on new projects and and project timelines. R 35000 - R 45000
financial operations, steering the ship towards new heights. Join a company that values innovation, fosters
Reference: NFR003606-JLo-1 Embark on a journey towards new career opportunities today. Job & Company Descriptions: following: Collecting trade debt: Verifying payment of new and existing customer accounts Managing allocated
Reference: NFR003606-JLo-1 Embark on a journey towards new career opportunities today. Job & Company Descriptions: following: Collecting trade debt: Verifying payment of new and existing customer accounts Managing allocated
Reference: NFR003741-JLo-1 Embark on a journey towards new career opportunities today. Job & Company Descriptions: following: Collecting Trade Debt: Verifying payment of new and existing customer accounts Managing allocated
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 reporting o Identify gaps for new reports, improving on current reports. Creating new reports upon request from
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 reporting o Identify gaps for new reports, improving on current reports. Creating new reports upon request from
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