process to be able to present them to the CEO for the sign off and approval as a franchisee. To ensure all diligence process; Facilitate and ensure the correct signing of the franchise agreement; Site selection and reference tool. Facilitate and ensure the correct signing of the franchise agreement Complete and file all necessary administrative support is in place during the sign up and onboarding process for new franchisees or related entities. Assist the prospect to complete and sign the necessary paperwork as created by the Franchise
process to be able to present them to the CEO for the sign off and approval as a franchisee. To ensure all diligence process; Facilitate and ensure the correct signing of the franchise agreement; Site selection and reference tool. Facilitate and ensure the correct signing of the franchise agreement Complete and file all necessary administrative support is in place during the sign up and onboarding process for new franchisees or related entities. Assist the prospect to complete and sign the necessary paperwork as created by the Franchise
all loans granted are recovered in terms of the signed agreements Ad-hoc projects to assess viability and problem-solving skills, with the ability to interpret complex data and identify trends or issues. Strong
all loans granted are recovered in terms of the signed agreements Ad-hoc projects to assess viability and problem-solving skills, with the ability to interpret complex data and identify trends or issues. Strong
CNC Lathes CNC programming Ability to read and interpret design blueprints. Extensive experience with computer of measurement equipment Engineering drawing interpretation Strong attention to detail. Ability to work
Invoices from Customer Purchase Orders: Review and interpret customer purchase orders (in line with Procurement) Billing: Create and bill new customers based on signed and received proposals. Ensure accuracy and timeliness particularly Excel. Skills: Budgeting, financial interpretation, credit control, invoicing, account reconciliation
handed back to Dispatch Supervisor every Monday to sign off before a new inspection list will be issued are allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that
systems.
different materials.
Accounting Standards
* Ability to interpret Data
* Proficiency in EXCEL