/ Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue accounts accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair accounts (3 locations)
/ Std bank) Debtors (2 x debtor schedules - 250 active debtors) Daily collections of overdue accounts accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / Repair accounts (3 locations)
work plan which identifies and sequences the activities needed to successfully complete the project. that effectively allocates the resources to the activities. Coordinate and chair project planning meetings and agree in-house prioritisation of project activities Review the project schedule with senior management Instructions Extension of time etc. Invoicing activities with assistance of Finance Department Project staff with appropriate skills for the project activities Contract qualified consultants to work on the
compiling supporting documentation for invoicing Pro-active approach of services/customers support Planning and plan service attendances Working with a pro-active approach Ability to work under pressure Accuracy
with competitor products, service offerings and activities Reporting and updating the market intelligence with competitor products, service offerings and activities Monthly plus Basic, car allowance, petrol, medical
with competitor products, service offerings and activities Reporting and updating the market intelligence with competitor products, service offerings and activities Monthly plus Basic, car allowance, petrol, medical
medical customers Completion of weekly planner and activity report for submission to direct manager Responsible
medical customers Completion of weekly planner and activity report for submission to direct manager Responsible
when required Completion of weekly planner and activity report for submission to direct manager Achieving
when required Completion of weekly planner and activity report for submission to direct manager Achieving