reporting on all products being sold. Telephonic and direct after-sales support on all products being Testing and evaluating all products when required. Training of staff and customers on all products being sold
Engineering contracts and standards. Actively attend to all stakeholder concerns, requests and complaints on maintain good customer relations while adhering to all customer specification and operational standards procedures. Ensure monthly sales targets are met on all PI revenue streams. Manage departmental monthly budgets Installation business and actively promote PI in all regions of the Africa and even abroad In conjunction work ensuring compliance to SHEQ To ensure that all Project Managers are equipped to execute projects
Support Assist with coordinating of projects Ensure all auxilliary data systems are secure and functioning Ensure that all Power Bi dashboards in the Ops Data scope are maintained Ensure that all data related
ensure that KPIs are managed Prioritise and scope all projects in operation Ensure that auxiliary data that all Power BI dashboards are maintained Develop and scope process improvements Process map all processes reporting templates Data housekeeping Ensure that all data related OKRs are driven in the operations environment ensure smooth running of new campaigns Ensure that all projects are defined with clear outcomes and timelines
(amongst others) in respect of Plant All Risk, Contractors All Risk, Machinery Breakdown & Business maintenance. Assess the claims internally. Ensure all technical aspects for claims settlement are adhered adhered to. Negotiate settlement of the claims with all relevant stakeholders. Daily diary files to be extracted build, improve, and maintain relationships with all stakeholders, i.e. internally and externally Relevant
Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you
Manage full function of Sundry Creditors team Review all sundry creditor reconciliations ensuring accurate ensure business continuity Ensure compliance to all steps of the payment process, including compliance supporting documents and Supplier tax invoices Review all sundry payments loaded by team members Ensure sundry query resolution Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as your permanent profile with which you can apply for all jobs as advertised by AJ PERSONNEL. However, you
will be responsible for managing and overseeing all franchises within the group. This includes implementing profitable Manage and monitor the performance of all franchises, ensuring that they meet or exceed their operational processes to ensure the smooth running of all franchises, including setting up controls, guidelines and ensure that all franchises are financially stable and profitable. Ensure that all franchisees receive
will be responsible for managing and overseeing all franchises within the group. This includes implementing profitable Manage and monitor the performance of all franchises, ensuring that they meet or exceed their operational processes to ensure the smooth running of all franchises, including setting up controls, guidelines and ensure that all franchises are financially stable and profitable. Ensure that all franchisees receive
minimization of general expenses