& deliveries Update and maintain cross border files Place supplier orders Organise accommodation for Deal with call center queries Place stock orders from procurement for exporting to branches Keep track & deliveries Update and maintain cross border files Place supplier orders Organise accommodation for Deal with call center queries Place stock orders from procurement for exporting to branches Keep track & deliveries Update and maintain cross border files Place supplier orders Organise accommodation for
& deliveries Update and maintain cross border files Place supplier orders Organise accommodation for Deal with call center queries Place stock orders from procurement for exporting to branches Keep track & deliveries Update and maintain cross border files Place supplier orders Organise accommodation for Deal with call center queries Place stock orders from procurement for exporting to branches Keep track & deliveries Update and maintain cross border files Place supplier orders Organise accommodation for
will proceed to remove your personal information from our database with your instruction, in accordance documentation Recordkeeping & Filing Managing and overseeing of filing of all required documentation new assets, create purchase order after approval from Excom Instalment Sales Agreements Allocation of part of the financial team) Preparation of audit file Liaising with auditors Resolving of auditors queries
Data and ISO management and familiar with online filing systems
Responsibilities: Underwriting: Assist with tasks as received from Senior Management Assist with technical investigation queries from the Credit control Department. Cancellation of policies. Handling queries from brokers – Diarize issues that need to be followed up on. Ensure filing of closings and schedules according to procedure
Responsibilities: Underwriting: Assist with tasks as received from Senior Management Assist with technical investigation queries from the Credit control Department. Cancellation of policies. Handling queries from brokers – Diarize issues that need to be followed up on. Ensure filing of closings and schedules according to procedure
in the audit project. To review and sign-off the file. To maintain relationships with key stakeholders Review and sign off of audit working papers and files to ensure compliance to GIA methodology and standards Performance of other projects within, as maybe requested from time to time. EXPECTATIONS Schedule of planned projects
in the audit project. To review and sign-off the file. To maintain relationships with key stakeholders Review and sign off of audit working papers and files to ensure compliance to GIA methodology and standards Performance of other projects within, as maybe requested from time to time. EXPECTATIONS Schedule of planned projects
Executive will be responsible for qualifying leads from marketing campaigns as sales opportunities as well responsible for all presales and sales activities, from lead generation, sales cycle management and deal cold calling from database; canvassing; referrals; networking. Manage conversion ratio from lead generation
Executive will be responsible for qualifying leads from marketing campaigns as sales opportunities as well responsible for all presales and sales activities, from lead generation, sales cycle management and deal cold calling from database; canvassing; referrals; networking. Manage conversion ratio from lead generation