status and track that status in a separate file and send to SFEM weekly Re-activate or edit any activities more Generate reports on activities not closed and send to SFEM / NSM / RSM Ongoing coaching to AM, RSMs tool Prepare flash report on usage of SFA tool and send to SFEM In case of AM Swap / AM Replacement / pin & DROP files Find out duplicate accounts and send to Central Team for trashing from system Make report finalizes reports and sends them to different RSMs Extract reports from software and send them to different
to apply. Invoicing - Send daily Invoices, and Job cards to Customers. - Send monthly rental invoices
Closing Date: 31 March 2024
To apply: Please send Word format CVs to
Closing Date: 31 March 2024
To apply: Please send Word format CVs to