anticipated service calls in conjunction with stakeholders (including RAMP Contracts) • Plans for the modification • Compile failure reports, TSI, and machine conditioning reports, evaluation reports. • Provides technical Repairs machines. • Plans for time to complete reporting. • Collates information, downloads, inspections & troubleshooting for use in reporting. • Compiles recommendations report to the Manager for additional
prototypes. Liaising with internal and external stakeholders. Attending meetings and providing input and and updates. Analyzing data to write up reports. Communicating with staff, directors, and clients. Degree e.g., budgeting, payment certification, cost reporting, doing final accounts etc. Must be able to run doing site inspections/condition assessments and reports. Experience in client liaison, professional teams' and quality technical reports. Experience in doing feasibility studies and reports. Minimum 5 years' experience
build effective working relationship with key stakeholders; including suppliers and customers; in order communication of relevant information to all stakeholders to support effective decision making for the Excel) Communication Skills (verbal and written) Report writing skills Detailed Conscious Facilitation
Entry and Reporting : Inputting and extracting data from various systems and preparing reports. Handling inquiries from clients, customers, or other stakeholders. Basic Finance Tasks : Processing expenses,
Entry and Reporting : Inputting and extracting data from various systems and preparing reports. Handling inquiries from clients, customers, or other stakeholders. Basic Finance Tasks : Processing expenses,
Running of Monthly Reports or reports required by management Leave reports to be sent to relevant
Running of Monthly Reports or reports required by management Leave reports to be sent to relevant
reconciliation of all stocks Stock enquirers Monthly reporting Assist with back deliveries of certificates Dispatching of stock Management of stock enquirers Monthly reporting Assistance regarding delivery Preparations for
and work stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment options options before job ordering Month end reports and feedback to head office (Attendance registers, Update of assistants as well as leave requests. Problem Solving Report analysing Communication – ability to communicate
and work stations) Morning reports & Daily cash ups Non-invoiced report & Pending weekly checked with daily invoice log/ job intake report Debtors age analysis report weekly & ensure payment options options before job ordering Month end reports and feedback to head office (Attendance registers, Update of assistants as well as leave requests. Problem Solving Report analysing Communication – ability to communicate