for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be a problem solver processing at CHEP service centres and on customer accounts. They will investigate stock variances and take customer satisfaction. The Area Administrator is accountable for reporting on all expenditure for up to 20 sound decisions that impact plant and customer accounts. Report on document corrections and take corrective Tertiary qualification - Three year Diploma in Accounting or Business Administration or Supply Chain. Experience
for an Excel expert with great SAP, Coupa and Account Reconciliation skills. Must be a problem solver processing at CHEP service centres and on customer accounts. They will investigate stock variances and take customer satisfaction. The Area Administrator is accountable for reporting on all expenditure for up to 20 sound decisions that impact plant and customer accounts. Report on document corrections and take corrective Tertiary qualification - Three year Diploma in Accounting or Business Administration or Supply Chain. Experience
contractual communication is in place via the Key Account Managers
· Ensure PER reports are produced
Client Feedback is effective
· Manage Key Account Managers and responsible contract persons to effect
the business strategy is executed via the Key Account Managers
Grow Clients and new Business/Contracts·
Clients
· Provide oversight and guidance to Key Account Managers during tender/bid compilation
Develop
Labour Relations
· Understanding of financial accounting and billing systems and structures
· Understanding
programs DUTIES Identify the requirements of each assigned task and to ensure that the operational requirements
Required asset forms are completed prior to the assignment of new assets. System diagrams are maintained
Commercial Report; Any other duties that may be assigned as the role develops; Ensuring effective two-way
identified preferred supplier.
Conducts tasks as assigned by your Manager.
Ensure all machines are
Commercial Report; Any other duties that may be assigned as the role develops; Ensuring effective two-way
Required asset forms are completed prior to the assignment of new assets. System diagrams are maintained