Relations Skills ( handling staff effectively, discipline, etc).
production suites & packaging lines
production suites & packaging lines Ensure discipline amongst staff. Accurate line openings Attention
production suites & packaging lines Ensure discipline amongst staff. Accurate line openings Attention
Support the Head of Finance and the business with all matters relating to finance for the company. A qualified accurate monthly financial budgets and forecasts for all trade support / allowances and rebates. Attend customer KAMs' Incentives on a quarterly basis; Assist with all ad hoc queries / audits where applicable. Marketing accurate monthly financial budgets and forecasts for all elements of direct brand spending; Assist with preparation preparation of accurate monthly financial accruals for all elements of direct brand spending. Responsible for
accurate monthly financial budgets and forecasts for all trade support / allowances and rebates. Attend customer
KAMs Incentives on a quarterly basis; Assist with all ad hoc queries / audits where applicable. Marketing
accurate monthly financial budgets and forecasts for all elements of direct brand spending; Assist with preparation
preparation of accurate monthly financial accruals for all elements of direct brand spending. Responsible for
monthly financial budgets and
forecasts for all merchandising cash flow and expenses; Review margin
repair, and diagnostics knowledge/experience for all vehicles and commercial vehicles (New and Old); roadside highest quality standards and service is upheld at all times.
request sent to Finance daily (recoveries) Ensure that all liability refunds due to customers are requested beginning of every day. Attend to all files on daily diary and ensure that all overdue files are attended to comments daily on Natural File preparation Determine if all documentation is accounted for, if not requested calculations. Prepare settlement proposal. Refer all settlement offers received for approval to Claims Acknowledge receipt of summons to Attorney Determine if all documentation is accounted for in file if none requested
request sent to Finance daily (recoveries) Ensure that all liability refunds due to customers are requested beginning of every day. Attend to all files on daily diary and ensure that all overdue files are attended to comments daily on Natural File preparation Determine if all documentation is accounted for, if not requested calculations. Prepare settlement proposal. Refer all settlement offers received for approval to Claims Acknowledge receipt of summons to Attorney Determine if all documentation is accounted for in file if none requested
will ensure the project profitability for all projects across all companies. They will also have full responsibility