strict measures to the company's SHE policy at all times. Ensure Best Practices are always applied. Proper up-to-date on the new vehicle transaction at all times. Prospective customers are to be followed up at (2) times per month. Current customers need to be telephonically contacted at least once (1) times per
approval, giving the procurement Department sufficient time to place the order and to allow for delivery. Ensure roster system. Overtime will be necessary from time to time
approval, giving the procurement Department sufficient time to place the order and to allow for delivery. Ensure roster system. Overtime will be necessary from time to time
customers and ensure that orders are delivered on time Follow up on outstanding monies from clients Matric
customers and ensure that orders are delivered on time Follow up on outstanding monies from clients Matric
enthusiastic staff member to join us. We have a full-time, on-site opportunity for a Finance Administrator to be drafted Payments - Daily & Monthly (on time) - Draft unpaid suppliers list - Maintain bank beneficiaries
maintain a clean and organized work area at all times. Collaborate with other team members and engineers driver's license. Benefits: Salary: Negotiable Paid Time Off (PTO) (if applicable) Contact Hire Resolve for
maintain a clean and organized work area at all times. Collaborate with other team members and engineers driver's license. Benefits: Salary: Negotiable Paid Time Off (PTO) (if applicable) Contact Hire Resolve for
completed and assure that impounds are picked up in a timely manner. Communicate with recovery agents and account collection procedures. Monitor accounts to ensure timely resolution of outstanding issues. Handle client
with internal and external customers. Excellent time management and planning skills. Computer literate programs/software, must be able to fill in job cards and time sheets properly. Must be able to work under pressure