time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss performance and work towards overall service improvement checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) 10. Support in emergency part finance department in questions regarding the correct billing (for LSP's) 18. Compiling reports reflecting
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss performance and work towards overall service improvement checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) 10. Support in emergency part finance department in questions regarding the correct billing (for LSP's) 18. Compiling reports reflecting
time and act accordingly, if delays experienced (correct Tracking Points, escalate delays if necessary) members of service providers (sea/airfreight) to discuss. performance and work towards overall service improvement checking for the correct transmission of weekly call-offs. Monitoring and reporting of correct stock levels Support in the tendering phase for new logistic Service Providers (LSP's) Support in emergency part steering
training on AV equipment usage. Management of AV service requests and incident reporting. Attend to calls and issue resolution. Reporting service escalations to Ubuntu Service Desk for any issues that cannot room checks, ensuring all equipment functions correctly in accordance with the room check procedure. Clean cleaning. Ensure that all faults are reported in the correct way and in a timely manner. Proactive maintenance/reporting always of the highest standard and functioning correctly. Making sure DSTV distribution is working throughout
relationships with tenants, manage and control personnel, service contractors, repairs, revamps, tenant installations Marketing of Space & Renewals Ensure the correctness of vacancy (stock) list and inform Finance & Property Management Service Contractors Assist with specifications and finalisation of service contracts according Consultant Monthly audit of contracted expenses Manage service contractors and liaise with management of contractors 85% Evaluate municipal accounts & implement corrective measures Monitoring of company expenses &
relationships with tenants, manage and control personnel, service contractors, repairs, revamps, tenant installations Marketing of Space & Renewals Ensure the correctness of vacancy (stock) list and inform Finance & Property Management Service Contractors Assist with specifications and finalisation of service contracts according Consultant Monthly audit of contracted expenses Manage service contractors and liaise with management of contractors 85% Evaluate municipal accounts & implement corrective measures Monitoring of company expenses &
FROM HOME as a Rover/Roving Consultant (Areas serviced will include Pretoria, Durban and Jhb) Looking Tickets and Refunds Ensure that all fees are correctly charged at time of ticketing including invoicing and referral bookings Ensuring all vouchers are correctly issued and emailed to the client and supplier
My client a services company on the Northern side of Pretoria is recruiting for a Sales Manager with through observation and measurement and suggest corrective action as needed B Comm Marketing degree or similar
My client a services company on the Northern side of Pretoria is recruiting for a Sales Manager with through observation and measurement and suggest corrective action as needed B Comm Marketing degree or similar
creative design agency based in Irene Pretoria, servicing various industries and clientele is looking for the CFO; Allocate payments in Quick Books to the correct supplier • Clients Communicate with customers and application; Allocate receipts in Quick Books to the correct customer; • General Finance Accurately reconcile Monthly basis to make sure that accounts are correctly balanced. Perform a variety of accounting and