experience in leading a team. Experience in Inventory control proces License with own reliable transport. Brief
to onboard a Document Controller who will work at the Project Site and control internal and external Sharepoint,Excel and Word. Knowledge of document control processes and systems on projects and knowledge
are currently recruiting for a Senior Analyst- Collections and ECM Strategy to join our dynamic team. The strategic development of Old Mutual Finance collection's function and think strategically about how to appropriate models and strategies across the collection's life cycle including implementation and monitoring develop proposed solutions. Target forecasting and collections scorecards - build and review monthly targets dashboards are properly rolled out in Active Collections and that data and reporting are relevant and
goals. Job Summary: To provide a safe and timeous collection and delivery of goods and shuttle services as tasks for delivery and collections that need to be done in order to plan a collections and delivery route route. • Conducts delivery and collection of specimens from outlying laboratories, supporting doctors and signs proof of delivery for specimens or reports collected or delivered to endure records are kept for tracking Programme to ensure that all deliveries and collections can be tracked and traced. • Maintain daily safe
goals. Job Summary: To provide a safe and timeous collection and delivery of goods and shuttle services as tasks for delivery and collections that need to be done in order to plan a collections and delivery route route. • Conducts delivery and collection of specimens from outlying laboratories, supporting doctors and signs proof of delivery for specimens or reports collected or delivered to endure records are kept for tracking Programme to ensure that all deliveries and collections can be tracked and traced. • Maintain daily safe
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and Occupational Health, Safety, Environment and Quality Control Compliance to the Company / clients SHEQ code of customers and colleagues Market Intelligence Cost control Must be able to use MS Office packages Good sales
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and Occupational Health, Safety, Environment and Quality Control Compliance to the Company / clients SHEQ code of customers and colleagues Market Intelligence Cost control Must be able to use MS Office packages Good sales
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external attorneys
Overseeing pre-litigation debt collection processes Managing debt collection assignments with external attorneys
timely driving services to make deliveries or collections on behalf of the company. Tasks related to this checking of goods when loaded and off loaded Ensure collection signed delivery notes after every delivering