recruit internationally for over 5000 clients Reports to Financial Director Overall Responsibility of Key Roles/Responsibilities: Prepare, analyse and report weekly, monthly, quarterly gross margin analysis valuation, inventory roll forward Prepare cost reporting analysis per product category Coordinate with margin reports Work in special projects as required Support and assist internal department reporting requirements Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit alignment meetings
actions plans Assist in filing of Cash threshold reports to the FIC on the goAML platform Assist in managing managing all projects relating to the reporting to the FIC Conduct investigations and file STRs/SARS to approval the opening of all high risk accounts and reporting thereof Review and approve Re-KYC of high risk monitors Prepare and submit monthly and quarterly reports to management on STR/SARS filed, high risk accounts
architecture & database structure Strong Crystal reports development skills Format Sage X3 accreditation with data analysis Develops standard reports in both Crystal Reports Perform other job-related duties as
administer general office work Maintenance Reporting (Customer Sales Reports) Tenders and Sales Support (Customer
internationally for over 5000 clients Role Summary Reporting to the Head of Parts Business, the Parts Technical internal stake holders Supplying a written summary report of sales improvements, opportunities, and challenges on a fortnightly basis to his direct superior, report to include recommendations, projects, initiatives LIDOS (company) updating. Capture lost sales and report on the reasons related to the losses. Compare local
and maintenance of customer surveys and related reporting thereof – Once a year – Needs training on this information on sales for sales director to prepare reports and monitor performance. - Yes Provide information General Administration : To ensure all documents and reports within the sales department are completed in full - Yes Provide information on sales to prepare reports and monitor performance. - Yes General Housekeeping
S&OP process Continuously developing tools, reports and analytics necessary to support the Critical improvement projects Supply Chain Reporting Compile a progress report on a weekly/monthly basis Analyse
dictation and minutes Source office supplies Produce reports, presentations and briefs Devise and maintain office
decision makers in the Truck market. Track and report sales as well as financial performance for truck
used, methods applied, and any issues encountered. Report on the status of projects to supervisors and stakeholders