Key Accountabilities
Maintaining a strong relationship with the customer through query resolution and proactive identification of potential issues
Customer account reconciliations
Arrange Te
Key Responsibilities:
Full payroll functions
Ensure submission of EMP 201 & EMP 501 Returns and IRP 5’s circulation
Ensure adherence and implementation of company policies
Dealin
Key Areas of responsibilities
Daily processing of purchase and sales contracts.
Contract management (also receiving contract back from client)
Managing open contracts.
Updating pricing she
The Role
The purpose of this role is to gather, compile, and verify the information and enter it accurately into documents such as reports, presentations, or forms; and office systems such as datab
Key Responsibilities
Develop standard and ad hoc reports, templates, dashboards, scorecards, and metrics
Implement and maintain analytics solutions such as databases, data collection sys
Job Objectives
Lead the development of advanced analytics models, algorithms, and methodologies to derive value from data insights.
Select and implement the appropriate analytical tools,
Purpose of the Job:
To ensure the accuracy, completeness, and reliability of the Operations and Administration data.
Drive the development and implementation of Ops & Admin specific
MacRobert Attorneys' offices in Brooklyn, is urgently looking for a self-motivated individual for a Specialized Administrator position in our Financial Recoveries Department.
We encourage
Purpose of the Job
To offer the Company’s Express services to potential clients and secure new business.
Payroll Processing
Processing of all salary input and monthly wages
Ensure
Key Performance Areas
Coordinating stock control operations with warehouse staff but actively capturing data.
Assisting with the supply chain data to ensure the uninterrupted availability of s
Key Performance Areas
Assist Retail Manager with all administrative tasks.
Assist with the repairs and returns in a timely manner.
Schedules, submits, and initiates customer returns in accor
Job Outputs
Create claims not generated by branches.
Capturing and releasing of orders in accordance with a standardized process (generating orders and receipting).
Updating claims data in a
Job Outputs:
Primarily assist the National Manager: Operations and Support with specific duties.
Manage daily reports requested by Management, following up on areas where gaps exist or feedbac
Key Performance Areas (KPA’s)
Consolidate and prepare comprehensive management and operational reports.
To provide general administrative support and document management to the operation
Key Performance Areas
Researching and gathering information to inform the documentation for Green Building recertification process.
Retrieving and compiling data from various sources, both int
Qualifications:
Undergraduate degree in Computer Science, Statistics, Mathematics, or related fields.
SQL querying, BI software (preferably Qlik) and advanced Microsoft Office skills.
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