Job Opportunities at Frank Management Consult

Assistant Project Engineer Job Duties and Responsibilities

• Hands on experience in maintenance, installation, service and repair of various electrical equipment, motors, control panels, ATS etc.
• Ensuring that spares or materials lists are available and ready for work assigned including the needed tools to carry out the service.
• Any other duties that may be assigned from time to time

Required Skills

• Knowledge of electrical application for high and low voltage electric system
• Skills in the installation, repair and maintenance of all types of electrical system equipment and components.
• Knowledge of boilers, compressors and maintenance utilities.
• Ability to work under pressure and with minimal supervision
• Mechanical knowledge should be an added advantage.

Minimum Qualifications for the Assistant Project Engineer Job

• Diploma KNEC /City & Guild or equivalent qualification in electrical /electronic/mechanical engineering
• Progressive responsibility with 2 years electrical/Mechanical experience
• Knowledge of Good Manufacturing Practices, Health and Safety and Housekeeping procedures.

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Duties and Responsibilities for the Credit Controller Job

• Assess and evaluate new accounts and prepare credit applications
• Obtain necessary documentations and check with credit reference bureau for all new accounts and annually
• Make sure all accounts are duly authorized.
• Open new accounts in Procars and SAP
• To ensure that payments received are posted in receivable ledge on the same day and allocate to specified invoice(s)
• To ensure that customer statements are up to date and regularly mailed to them
• Reconciliation of customers accounts are kept to date. Any discrepancies are reported and sorted out.
• Generate and post interface and report all errors and ensure same are corrected.
• Make sure all Master data is regularly updated and required information report processed on monthly basis and filed off.
• Regular monitoring of accounts and follow up all overdue accounts. Alert accounts going above limit and overdue to respective heads of departments for necessary action.
• Generate bad debts provision report on by weekly ( not to post) and at month end report all deviations
• By weekly aging report to respective heads of department for follow up
• Generate turn over reports for management information systems
• Ensure Debtors which have supplier accounts are regularly monitored and any contra is properly agreed with respective supplier and documented before making contra
• All reporting must be on timely basis

Position Requirements

• Credit Control management
• Attention to details and data analysis
• Customer care

Credit Controller Job Qualifications

• A degree in relevant field
• Must have at least CPA 3 qualification
• 3 years relevant experience