data systems, and ensure accurate and timely reporting. Responsibilities: Supervise M&E staff and oversight for data collection, analysis, and reporting. Advise on program performance and strategic goals M&E activities. Ensure timely and accurate data reporting to funders and stakeholders. Requirements: Master's
submitting detailed activity and result reports, including daily call reports, weekly work plans, and monthly/annual Investigate problems, develop solutions, prepare reports, and make recommendations to resolve customer complaints submitting detailed activity and result reports, including daily call reports, weekly work plans, and monthly/annual Investigate problems, develop solutions, prepare reports, and make recommendations to resolve customer complaints submitting detailed activity and result reports, including daily call reports, weekly work plans, and monthly/annual
submitting detailed activity and result reports, including daily call reports, weekly work plans, and monthly/annual Investigate problems, develop solutions, prepare reports, and make recommendations to resolve customer complaints submitting detailed activity and result reports, including daily call reports, weekly work plans, and monthly/annual Investigate problems, develop solutions, prepare reports, and make recommendations to resolve customer complaints submitting detailed activity and result reports, including daily call reports, weekly work plans, and monthly/annual
AR account recieving Reporting Monthly credit management report Monthly reporting on non-compliance with with agreed policies and procedures Ad hoc reports as required by the business and Finance Manager Balancing
resolution on usage of M-GSPN (mobile GSPN).
- Reporting on Technical skill level of technician and gap usage of M-GSPN (mobile GSPN).
     - Reporting on Technical skill level of technician and gap
accurate reporting across value added services
supplier related customer complaints. • Track and report key functional metrics to reduce expenses and improve Prepare reports on the Group's procurement activity in adherence with Group Finance's reporting requirements
required. Prepare monthly reports and adhoc reports as requested – reports on staff, contractors, facilities
supplier related customer complaints. • Track and report key functional metrics to reduce expenses and improve Prepare reports on the Group's procurement activity in adherence with Group Finance's reporting requirements
Establish a professional relationship with customers Report customer complaints and compliments to the Frontline discuss with management Be alert, recognise and report suspicious behaviour to management Address queries awareness Accountability Problem-solving Analyse basic reports Trustworthy and honest Time management The post