good understanding of the full Software Development life-cycle. Have a general awareness and understanding
high standard of client service is delivered at all times and report directly to the Private Client and Responsibilities: Manage clientt questions and queries Attend to all administrative tasks, associated with, and required regulations Appropriately store/input and reference all client documentation within the document management requirements for all members, reviewing files as and when required as per our policy. Record all client financial at all levels, both in writing and verbally. An aptitude for applying attention to detail in all aspects
throughout the finance section and support and advise all sections of the business on financial matters. The with established best practice and which conform to all legal and professional requirements and guidelines required, to ensure that all appropriate IFRS or GAAP requirements are fully satisfied; all other auditing requirements for the business and apply a questioning mind to all aspects of this responsibility Attend and contribute successful team. A proven ability to communicate at all levels, both in writing and verbally Able to form
as well as new clients - handling preparation of all meeting documentation, application forms and follow new business - pre-populate documentation, check all proposals and application forms, submission of application service providers / insurance companies; Follow-up all client transactions, implementation of new business and any other compliance requirements Scan to file all new business documents in client folder. General
as well as new clients - handling preparation of all meeting documentation, application forms and follow new business - pre-populate documentation, check all proposals and application forms, submission of application service providers / insurance companies; Follow-up all client transactions, implementation of new business and any other compliance requirements Scan to file all new business documents in client folder. General
vehicle details to Packhouse (PH) manager Ensure all load numbers are communicated to PH Manager Update confirmations Booking Slots All loads to be captured on Datatim/TMS All transporters to have load confirmation transporter Harbor Permits Assist other departments Ensure all vehicles that require harbor permits have valid permits employees to ensure all areas run smoothly Build a trustworthy relationship with all clients. Have weekly
vehicle details to Packhouse (PH) manager Ensure all load numbers are communicated to PH Manager Update confirmations Booking Slots All loads to be captured on Datatim/TMS All transporters to have load confirmation transporter Harbor Permits Assist other departments Ensure all vehicles that require harbor permits have valid permits employees to ensure all areas run smoothly Build a trustworthy relationship with all clients. Have weekly
the entire system to enable compatible software on all computers. Installing and upgrading anti-virus software reporting. Establishing good relationships with all departments and colleagues. Managing technical documentation
continued: Coordinate billing and inventory control for all assigned loads Maintain contact with assigned customer customer accounts Data entry and management of all assigned customer orders, loads, and customer correspondence
complete Ensure timeous receipt and matching of all GRN's from branches on a weekly basis Petty Cash: relevant reports to be submitted FAAM Entertain all supplier queries Other: Correct posting of expenses