Plant Manager required for a reputable water treatment company based in Gqeberha , Eastern
experience)
Perform duties as required by the Field Guide Department Work independently and unsupervised for majority personality Good general knowledge of current affairs both locally and internationally
guests
Ensuring that all extraction systems and cooling water systems are kept in the correct working condition instructions. 3. Communication: Written and oral contact with: Suppliers, customers, directors, management required. Assist the production team in other departments when the need arises. Kindly be advised that
safe
product specification and quality conformance of the water treatment plant(s) within the area of responsibility experience) Minimum of 3-5 years' experience in advanced water treatment. Experience in RO, UF, Precipitation, advantage Understanding of plant health and managing water treatment assets. Relevant management experience
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyze debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyze debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyse debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed
The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure relationship. Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence arrangements. Escalate cases to supervisors or legal departments when necessary. Account Management: Maintain accounts, including contact information, payment history, and correspondence details. Analyse debtor accounts Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex or disputed