Reference: Cen000332-E-2 Key Accounts Manager - Waste Management / Construction Industry - Midrand Primary competition Acquiring a thorough understanding of key customer needs and requirements Expanding the relationships manner Serve as the link of communication between key customers and internal team Resolve any issues and Solutions Manage all existing contracts Manage all Key accounts Manage, Present and report on all Clients Demonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including
Reference: Cen000332-E-2 Key Accounts Manager - Waste Management / Construction Industry - Midrand Primary competition Acquiring a thorough understanding of key customer needs and requirements Expanding the relationships manner Serve as the link of communication between key customers and internal team Resolve any issues and Solutions Manage all existing contracts Manage all Key accounts Manage, Present and report on all Clients Demonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including
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Key Individual A position for a Key Individual exists at the Insurance Department, reporting to the Group representative in the relevant FSPs. Responsibilities as Key Individual: Manage and oversee the rendering of the are sold. Act as the market conduct officer and key individual for the company's Life and Non-Life Insurance required: Matric Certificate. Must comply with the Key Individual qualification requirements set out in continuous development of our human capital as the key resource to our success in the markets in which we
communicating / negotiating as the main liaison with Global Key Clients. This is a new critical commercial function
Required Experience 5 – 7 years related experience in key accounts Previous experience in dealing with Mass
suppliers' statements, capturing supplier invoices onto SAP, reviewing supplier invoices for accuracy/completeness supplier queries and allocation of payments on SAP. KEY RESPONSIBILITIES Perform supplier reconciliations preparing requisitions for payments; Capture invoices on SAP on a daily basis; Review expense allocation is accurately Proficiency (Word, Excel, Outlook) • Working experience in SAP will be advantageous PERSONAL ATTRIBUTES • A solid
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved by the CFO claims. SAP Administrator and system improvements o Responsible for the maintenance of all AZA users and and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation of new employees employees on SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of JIRA tickets where
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved by the CFO claims. SAP Administrator and system improvements o Responsible for the maintenance of all AZA users and and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation of new employees employees on SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of JIRA tickets where
Support Consultant. Key Responsibilities: Develops ad hoc queries to assist users with data analysis Develops presentation skills & ability to translate user's requirements into specifications If you are interested