Ref: CTS 415612 - Key Account Manager x 2 (Packaging Machines) – JHB North Employer Description Our client
Ref: VJ 415622 - Key Account Service Manager – Renewable Energy (Cape Town) Employer Description Our
Ref: CTS 415612 - Key Account Manager x 2 (Packaging Machines) – JHB North Employer Description Our client
Stock control of parts and consumables Manage store clerk Sourcing and Procurement of parts and consumables
technical management to the Contract Growers and accounts. Technical advice and support to customers and and communicated to the relevant administration clerk. Monitor and advise to record feed levels by the
technical management to the Contract Growers and accounts. Technical advice and support to customers and and communicated to the relevant administration clerk. Monitor and advise to record feed levels by the
Bay. The Proposal Engineer will assist the Key Account Managers in preparing proposals and cost estimations Draft project proposals for review with the Key Account and Proposal Manager for approval. Draft the commercial commercial estimation and review with the Key Account Manager for approval. Follow up the client evaluation evaluation process until order placement. Accountable for compiling the project handovers when an order is scoping of jobs. Equipment repairs With the Key Account Manager, review request for quotation for equipment
Bay. The Proposal Engineer will assist the Key Account Managers in preparing proposals and cost estimations Draft project proposals for review with the Key Account and Proposal Manager for approval. Draft the commercial commercial estimation and review with the Key Account Manager for approval. Follow up the client evaluation evaluation process until order placement. Accountable for compiling the project handovers when an order is scoping of jobs. Equipment repairs With the Key Account Manager, review request for quotation for equipment
their Financial Department. Requirements BCom in Accounting CA(SA) 15 Years Financial Management experience
relevant procedure, reviewing the procurement/accounting system adopted in each Operating Companies/Branches Breakdown Structure to monitor procurement and accounting activities If not provided during the commercial revenues/costs by entity, currencies, and main cost accounts and prepare the cash-flow by currency Coordinate received, determining the monthly accruals (to have accounts in line with works progress) Support the Project