Our client, one of Africa's largest suppliers of prefabricated buildings with over 50 years of experience building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
Our client, one of Africa's largest suppliers of prefabricated buildings with over 50 years of experience building technology industry, is looking for an Account Manager (Construction Sector) to join their team Loading of rental orders on the ERP system Assist accounts personnel with collection of outstanding and overdue
pharmaceutical company requires the services of an ACCOUNT OFFICER/ TRAINEE . Responsibilities Preparation Ensure that all financial records containing accountability forms, stock, inventories, purchases, debts summarizing account information and trends. Job Specification A University Degree in Accounting, Economics Economics or related discipline. Knowledge of accounting standards. 0 -2 years’ professional experience (fresh team to actualize organizational goals. The post Account Officer/Trainee at a Pharmaceutical Company appeared
Reference: JHB011838-MJ-1 Our client in the petrochemical industry is seeking a Construction Manager Manager is required on our Client's project as an extension of the Client's Owners team that will ensure coordination and managing of the construction effort is executed safely as per Schedule, Budget and Quality. The have an immediate and direct interface with the Client and Service Providers to ensure continuity, access is pro-actively resolved and interface with the Client and EC Project Teams to ensure alignment. Description
Manager is required on our Client's project as an extension of the Client's Owners team that will
coordination and managing of the construction effort is executed safely as per Schedule, Budget and Quality. The
have an immediate and direct interface with the Client and Service Providers to ensure continuity, access
is pro-actively resolved and interface with the Client and EC Project Teams to ensure alignment.
Manage and respond to all enquiries received from clients. 2.2 Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature Matric
Manage and respond to all enquiries received from clients. 2.2 Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. 4. DEBTORS 4.1 Follow-up on outstanding accounts. 4.2 Update weekly debtors report and email Directors Directors 4.3 Issue Demand letters on overdue accounts 5. REPORTING 4.1 Reporting will be conducted on Sales / Stock balancing / Client contracts / dealing with difficult clients and be very mature Matric
Manage and respond to all enquiries received from clients. Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following sales experience with attention to stock takes and client liaison R6000 - R7000 per month
Manage and respond to all enquiries received from clients. Record and report to Management on all enquiries Follow-up with client telephonically within 24 hours of installation to requesting feedback from client in respect installation. DEBTORS Followup on outstanding accounts. Update weekly debtors report and email Directors Directors Issue Demand letters on overdue accounts REPORTING Reporting will be conducted on the following sales experience with attention to stock takes and client liaison R6000 - R7000 per month
translates on digital artwork
Be able to execute design instructions and follow design briefs
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