company requires the services of a Project Cost Administrator to maintain manage and control the projects financial health of the project. The Project Cost Administrator will ensure the project profitability for all for the financial administration and management of the project costing and customer billing process. Applicants
Eng/ Bsc Eng.(Chemical) or equivalent Essential Masters in engineering desirable ECSA Candidate membership
strategic accounts (get involved) 2. Provide customers with a point of contact scenario. 3. Apply the relationships. 8. Contribute to sales CSM results, grow customer satisfaction and relationships. 9. Provide a sales that the vehicle warranty remains intact to the customer. KEY DRIVERS ACCURATE UNDERSTANDING OF THE DEAL deliveries and handovers. CUSTOMER RELATIONS 1. Manage and drive high level of customer interaction. Ensuring Ensuring the customer is kept up-to-date of the new vehicle transaction at all times. 2. Prospective customers
cater to diverse industries, ensuring exceptional customer service and ongoing support. Position Overview address any issues or concerns Administrative Tasks: Perform various administrative tasks to support the smooth process team. Bachelor's degree in business administration, Management Information Systems, Computer Science
campaigns, and ensure a consistent and compelling customer experience across various channels.
Key
enhancing brand equity, market positioning, and customer engagement.
Monitor market trends, competitor
analyze social media performance, engagement, and customer feedback to inform content strategies.
Honors Degree in Marketing, Business Administration, or related field
2 -
communication and presentation skills, with a creative and customer-centric mindset.
Proficiency
(recoveries) Ensure that all liability refunds due to customers are requested on a daily basis. Operational Diary Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft rejected, negotiate terms and conditions with customer. Draft letter of demand based on quantum calculation listings) Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
(recoveries) Ensure that all liability refunds due to customers are requested on a daily basis. Operational Diary Diary planning Accept new claims from Claims Administrators at beginning of every day. Attend to all files documentation is accounted for, if not requested from Administrator Send requisition letter to the third party/draft rejected, negotiate terms and conditions with customer. Draft letter of demand based on quantum calculation listings) Stakeholders (internal & external customers, suppliers, shareholders, communities) All correspondence
and GM Ensure compliance to all regulatory and customer food safety mandates/ requirements Pest Control Conducts Plant Cleaning Inspections against the Master Cleaning Schedule Conducts Glass and Foreign body
supply chain management, Logistics, Business Administration, or a related field
Key Accountabilities and Outputs
Customer Management Objectives
To be actively engage Success Factors Customer Perspective Communication Routine communication with customers or clients Problem negotiate an effective outcome Customer Relations Asks questions to identify customer needs or expectations Follows sure the customer is receiving good service Shows a strong commitment to exceeding customer expectations company results; demonstrates a knowledge of the customers business Uses business understanding to make sound