for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be a problem solver processing at CHEP service centres and on customer accounts. They will investigate stock variances and take customer satisfaction. The Area Administrator is accountable for reporting on all expenditure for up to 20 20 plants and for coordinating facilities management activities in the area. The individual is required for company metrics reporting. Responsible for managing the correction process for Issues and Returns
for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be a problem solver processing at CHEP service centres and on customer accounts. They will investigate stock variances and take customer satisfaction. The Area Administrator is accountable for reporting on all expenditure for up to 20 20 plants and for coordinating facilities management activities in the area. The individual is required for company metrics reporting. Responsible for managing the correction process for Issues and Returns
in regular contact with clients and proactively managing their expectations Assist with onboarding new rapport and extracting information, liaising with the sales team to fully understand client expectations of Leader or COE Manager Assisting with various administrative tasks Inbox and diary management for a number creating reports, to be communicated to the COE manager Manage and meet individual and team KPIs according under pressure Experience in diary management and or travel management / PA support Extensive experience
in regular contact with clients and proactively managing their expectations Assist with onboarding new rapport and extracting information, liaising with the sales team to fully understand client expectations of Leader or COE Manager Assisting with various administrative tasks Inbox and diary management for a number creating reports, to be communicated to the COE manager Manage and meet individual and team KPIs according under pressure Experience in diary management and or travel management / PA support Extensive experience
performance areas: System coordination for supplier accounts optimize most profitable order patterns / frequency optimal forecasting results Product lifecycle management Place supplier purchase orders to ensure achievement replenishment Forecasting exception management Project management Data analysis and reporting The successful
all Company Group Board meetings. Sets up and manages administration for monthly meetings. Provides feedback Beneficiaries. Assists in good governance of company accounts, budgets, expenditure, audits, beneficiary applications Attended course in finance for non-financial managers. Basic knowledge on budget compilation and control
all Company Group Board meetings. Sets up and manages administration for monthly meetings. Provides feedback Beneficiaries. Assists in good governance of company accounts, budgets, expenditure, audits, beneficiary applications Attended course in finance for non-financial managers. Basic knowledge on budget compilation and control
down information correctly Using a script Making Sales Previous experience working with government workers
Covenant Log Asset Register Annexure A Log (2nd Sale – Musharaka – Sharepoint Log) Diary updates Files
interpersonal skills - Ability to multitask and complete accounts admin tasks when needed - Professional demeanor