Assist suppliers, branches, clients and other departments within the Company with regards to specified monthly Internal customers Branch employees, inter-departments External stakeholders Suppliers, Clients/Customers
Assist suppliers, branches, clients and other departments within the Company with regards to specified monthly Internal customers Branch employees, inter-departments External stakeholders Suppliers, Clients/Customers
Payment Process Request payment from finance department and receive proof of payment within 15 working
Payment Process Request payment from finance department and receive proof of payment within 15 working
and implement performance indicators for each department in the Leasing Operations Develop and implement