good understanding of the customer buying cycle. Manage all enquiries telephonically & electronically deadlines and can multitask and work independently. Managing all devices ready for collection at the “reception enforce, maintain & manage a daily basis. Ability to handle conflict management & difficult clients/peers purchasing. Have attention to detail, good time management such as planning & organizing skills. Assist returns or refunds. Ability to handle conflict management & difficult clients/peers ethically &
support The candidate will report into the Finance Manager. Responsibilities include, but not limited to: against engagement forecasts Client purchase order management Debtor collections and allocation to the general on-billing Supplier expense processing Vendor contract management .e.g onboarding of new vendors General Ledger Experience in management reporting tools (Business Intelligence, Consolidation & Management Reporting
Microsoft SharePoint configuration. Project management experience or certifications. Presales experience Microsoft SharePoint configuration. Project management experience or certifications. Presales experience
Microsoft SharePoint configuration. Project management experience or certifications. Presales experience