An opportunity has arisen in the Air Solutions Department for a self-driven and motivated individual to lead our Air Solutions Sales team. This role is responsible for managing sales of our Air Solutions
Purpose:
other processes and procedures in relation to the bid requirements for the company · Maintenance and collation lead for area of sales responsibility on bids liaising with bid team and other departments as required within region is highly desired · Knowledge of cash handling equipment will be an advantage. Working Conditions by any mean appropriate (Car, Public Transport or Air) · Extensive travel to Africa countries · Typical
Description An opportunity has arisen in the Air Solutions Department for a self-driven and motivated to lead our Air Solutions Sales team. This role is responsible for managing sales of our Air Solutions management of the sales team. Purpose: Lead the sales of Air Solutions products. Ensure consistent and profitable implement strategies to improve results. Lead the Air Solutions sales team to achieve growth. Motivate
typically found within industrial ventilation and air movement solutions . Our organisation specialises
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments and accurate manner. Key Responsibilities: Cash Handling: Receive and process various forms of payments drawers at the beginning and end of each shift. Handle currency transactions and conversions. Customer related field is a plus. Previous experience in cash handling, customer service, or related role. Strong numerical
custom-designed, heavy industrial machinery primarily for the air quality processing and related industries. Our main
legal advisors with workflow of finance clients. Handle issues related to legal such as reckless lending work strategies that align with business rules Handle queries escalated by the legal team Draft legal Investigations Compile progress reports for the Executive Handle paid up Bureau update (where the FSP refuses to
legal advisors with workflow of finance clients. Handle issues related to legal such as reckless lending work strategies that align with business rules Handle queries escalated by the legal team Draft legal Investigations Compile progress reports for the Executive Handle paid up Bureau update (where the FSP refuses to
7 service window for both change and incident handling Tickets can be opened as service request or real Service time DAM operations concerning ticket handling: Critical/High/medium/low: 724 Solution time DAM DAM operations concerning incident ticket handling: Critical: 1 Std. High: 4 Std. Medium: 17 Std. Low: DAM operations concerning service request ticket handling: Critical: 1 Std. High: 4 Std. Medium: 17 Std
annual audit. Maintain fixed asset register and handle monthly P&L responsibilities. Office Management reconcile cash books, and process bank transactions. Handle VAT reconciliation, including completion of returns monthly payroll and related administrative tasks. Handle PAYE, SDL, UIF returns, and process IRP5 and IRP3