that processes needed for the integrated quality management system is established, implemented, and maintained
The main purpose of the position is to manage the debtors' function. This includes the on-time collection responsibility of managing some of the more complex customers will also be assigned to him/her. Managing and collecting payments as per remittances/recons. Reporting to Management on the status of the debtor's book Collection orders, and invoices as requested by customers. Manage monthly reconciliations schedules for customer
hardware requirement and communication Project Management of area and equipment lifecycle upgrades. Support writing and Verbal Communication Skill. Project Management Problem Solving in timely (Speed) and efficient
welders to complete large and complex projects. · Manage workflow, meet deadlines, and troubleshoot problems
and design ITSM Remedy Ticket handling / SLA management Agile methodology Strong understanding of the