Point of contact for walk-in customers and provide any necessary administrative support- Worked closely with the Managing Director in procurement of our products from Europe and theMiddle East.- Generate all required procurement documentation and maintain records and files in animpeccable manner.- Prepare payment requests and collect all needed documents to facilitate payment of suppliers.- Assist and support accounts department in financial operations- Ensure that… Show more Point of contact for walk-in customers and provide any necessary administrative support- Worked closely with the Managing Director in procurement of our products from Europe and theMiddle East.- Generate all required procurement documentation and maintain records and files in animpeccable manner.- Prepare payment requests and collect all needed documents to facilitate payment of suppliers.- Assist and support accounts department in financial operations- Ensure that all materials purchased are of appropriate quality and price and are timelydelivered.- Procure all necessary items for programs, office and residence.- Coordinate logistics of procured items to warehouse and other locations.- Procure all necessary items for programs, offices and residences Show less

Client Relationship Management for loan accounts- Evaluation of credit application with reference to risk factors: financial analysis, creditevaluation and assessment, financial structuring, and collateral- Responsible to ensure that documents for entry are completed correctly with the requiredauthorisation and signatures- Achieving credit control assessments targets/audits- Completion of all applicable documentation for overdraft facilities; existing customers-… Show more Client Relationship Management for loan accounts- Evaluation of credit application with reference to risk factors: financial analysis, creditevaluation and assessment, financial structuring, and collateral- Responsible to ensure that documents for entry are completed correctly with the requiredauthorisation and signatures- Achieving credit control assessments targets/audits- Completion of all applicable documentation for overdraft facilities; existing customers- Collates loan files for audit and review for internal audit staff- Occasional preparation of reports and standard statements on monthly returns which aresubmitted to centralised credit office.- Loan recovery Show less