clients
existing clients Parts sourcing Assist Service Department with parts request orders Assist with telephonic Notify service department when parts / back ordered have been received Maintain parts department neat and tidy
and monitoring business performance Finance governance and monitoring Driving continuous improvement
and monitoring business performance Finance governance and monitoring Driving continuous improvement
Review and approve the weekly, monthly and ad hoc local currency payment run for all Group entities. Review business improvement projects within the finance department. Liaise with the Group IT service providers as
Collaboration: Work closely with service advisors, parts department, and other technicians to ensure smooth workflow