incoming calls/emails and face to face interaction with consumers. Handle consumer complaints, provide appropriate interaction Booking-in repairs and sending the Agent's daily job card report Ensure that all the repair dispatched. Manage stock in the branch. Liase with the Agent daily regarding consumer and customer repairs Weekly
incoming calls/emails and face to face interaction with consumers. Handle consumer complaints, provide appropriate interaction Booking-in repairs and sending the Agent's daily job card report Ensure that all the repair dispatched. Manage stock in the branch. Liase with the Agent daily regarding consumer and customer repairs Weekly
creditors list Assist in preparation of cost/profit centre reports Timeous follow up on all queries Prepare
Analyzing statutes, regulations, and case law to provide legal opinions. Drafting Legal Documents : Preparing clients to discuss their cases, gather facts, and provide updates on case progress. Offering legal advice continuing legal education (CLE) courses and firm training sessions. Building a network within the legal
Analyzing statutes, regulations, and case law to provide legal opinions. Drafting Legal Documents : Preparing clients to discuss their cases, gather facts, and provide updates on case progress. Offering legal advice continuing legal education (CLE) courses and firm training sessions. Building a network within the legal
millwright or proof of other electromechanical training/education.
for audit purposes. Communicate with auditors to provide necessary information for timely and accurate audits accuracy and completeness. Handle follow-ups and provide requested documentation within prescribed periods payment of customer debts. Vet new customers and provide feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers. Design and implement audit checklists for payment
for audit purposes. Communicate with auditors to provide necessary information for timely and accurate audits accuracy and completeness. Handle follow-ups and provide requested documentation within prescribed periods payment of customer debts. Vet new customers and provide feasibility recommendations. Supplier Payments: Ensure timely payment of suppliers and service providers. Design and implement audit checklists for payment
growth strategies. Collaborate with customers to provide comprehensive solutions to support market growth partners from spices, workshops, and finance teams to provide solution-driven partnerships. Continuously work
growth strategies. Collaborate with customers to provide comprehensive solutions to support market growth partners from spices, workshops, and finance teams to provide solution-driven partnerships. Continuously work