Branch Manager at Jora
Sydney, Western Australia, Australia -
Full Time


Start Date

Immediate

Expiry Date

17 Dec, 26

Salary

50000.0

Posted On

18 Sep, 26

Experience

4 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Industry

Consumer Services

Description

Requirements

Key Responsibilities

  • Collate data and information relating to the Incentive Program to produce monthly reports, Portal announcements, payments and certificates.
  • Create and develop reports for Australia monthly thorough collating monthly results data from AS400.
  • Produce the unit deliveries report for Aftermarket Sales Representatives to ensure that appropriate post delivery service is provided.
  • Assist the Branches with information and requests relating to service operations.
  • Coordinate and manage the New Year implementation of KRA's, KPI's, Labour Rates and Customer discounts for Australia. Working with the Service Managers and Branch Managers to ensure all is in place for April 1.
  • Ensure the AS400 system is maintained with accurate information always for all Customers.
  • Monitor and record overhead expenses for National Service to ensure all invoices are coded correctly for payments, raise purchase orders and process vendor invoices via commitments register.


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Responsibilities

Requirements

Key Responsibilities

  • Collate data and information relating to the Incentive Program to produce monthly reports, Portal announcements, payments and certificates.
  • Create and develop reports for Australia monthly thorough collating monthly results data from AS400.
  • Produce the unit deliveries report for Aftermarket Sales Representatives to ensure that appropriate post delivery service is provided.
  • Assist the Branches with information and requests relating to service operations.
  • Coordinate and manage the New Year implementation of KRA's, KPI's, Labour Rates and Customer discounts for Australia. Working with the Service Managers and Branch Managers to ensure all is in place for April 1.
  • Ensure the AS400 system is maintained with accurate information always for all Customers.
  • Monitor and record overhead expenses for National Service to ensure all invoices are coded correctly for payments, raise purchase orders and process vendor invoices via commitments register.


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