reconciliation. Capture new users and update banking details onto the relevant system. Onboard new customers/suppliers agreements, debit orders and completeness checks. Onboard new products and update commercials on the relevant platform
suggestions to maximise production output. Research new equipment technology & promote innovation. Co-ordinate increase comprehensiveness of control plan and reduce new project control plan compilation time. Actively participate
Purchasing: Stay updated on industry trends to identify new suppliers. Collaborate with internal stakeholders
objectives. Constantly develop a healthy pipeline of new opportunities and close within a reasonable timeline
schedules. Banking: Manage banking systems. Approve all new creditors (local and foreign). Release weekly bank