required Knowledge of Application Control Review, General Control and Information Security testing is required
required Knowledge of Application Control Review, General Control and Information Security testing is required
be responsible for new business acquisition for all ATM products (ATM dispensers, ATM Recyclers) as well with the executive, marketing, product heads and all office administrators on a regular basis, depending Customer Retention Existing business management (across all 3 products) to meet and/or exceed the monthly, quarterly accountable for their time, focus and daily output across all ATM products, expectations, activities, and campaigns initiatives and development of projects as they unfold. General Lead and foster business partnerships / relationships
be responsible for new business acquisition for all ATM products (ATM dispensers, ATM Recyclers) as well with the executive, marketing, product heads and all office administrators on a regular basis, depending Customer Retention Existing business management (across all 3 products) to meet and/or exceed the monthly, quarterly accountable for their time, focus and daily output across all ATM products, expectations, activities, and campaigns initiatives and development of projects as they unfold. General Lead and foster business partnerships / relationships
need to maintain a client portfolio and ensure that all related queries are dealt with in a professional follow the company's standard operating procedures at all times; To maintain and grow existing business by potential; To keep up to-date sales pipelines for all existing and prospective client interactions on company's ensure a professional sales approach is followed at all times; To ensure that your customer portfolio is Friday. Be punctual, responsible and diligent in all tasks and duties attended to. Complete accurate and
need to maintain a client portfolio and ensure that all related queries are dealt with in a professional follow the company's standard operating procedures at all times; To maintain and grow existing business by potential; To keep up to-date sales pipelines for all existing and prospective client interactions on company's ensure a professional sales approach is followed at all times; To ensure that your customer portfolio is Friday. Be punctual, responsible and diligent in all tasks and duties attended to. Complete accurate and
Gauteng Key responsibilities: Assist with managing all projects being rolled out and assist the relevant active project planning and follow-up Ensure that all Rage standards are met and stores are reviewed 3 requirements Ensure all marketing tickets are closed by the execution team and that all items have arrived keep track of every major project Manage and ensure all projects are on track and assist with the roll out Operations Manager with all urgent tasks to ensure deadlines are met Assist with all adhoc duties required
Gauteng Key responsibilities: Assist with managing all projects being rolled out and assist the relevant active project planning and follow-up Ensure that all Rage standards are met and stores are reviewed 3 requirements Ensure all marketing tickets are closed by the execution team and that all items have arrived keep track of every major project Manage and ensure all projects are on track and assist with the roll out Operations Manager with all urgent tasks to ensure deadlines are met Assist with all adhoc duties required
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner
inbox daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier with daily banking using the Bank online system for all currency bank accounts. Reconcile supplier statements statements at the end of each month to ensure we have all the invoices. Deal with Staff Expense claims – check authorisation. Check credit card expenses, ensure all electronic receipts are legible and present and process to systems and processes where necessary. Report all issues to the Head of Finance in a timely manner