systems and procedures to manage risks, reduce costs and ensure quality and compliance to current procurement Planned Work Orders. 3. Facilities / Operational accounts Management • Liaise with Finance division and for work, receive accounts from vendors timeously, and verify accounts. Enter account details onto respective for processing and record. Allocate the accounts to internal cost centers, and present for sign off to line manager. Forward to finance for payment. Ensure that accounts are paid timeously in terms of contractual agreements
payroll to optimise productivity and control wage cost Manage cash activities to ensure controlled cash
management plans for complex potential customer accounts to identify and build relationships with relevant its services. Customer Relationship Management Account Management Develop and implement a customer contact
management plans for complex potential customer accounts to identify and build relationships with relevant its services. Customer Relationship Management Account Management Develop and implement a customer contact