Company Sales Representative required by Intumescent Systems Ltd (Envirograf) The ideal candidate would be working from our Dover Office at Enterprise House, Poulton Close, Dover, Kent, CT17 0HL This person would be dealing with new enquiries from customers on the telephone, in the Sales Exhibition room and out on the road. This involves our Envirowall Fireproof Panel Building System and bui dings and Eco products (literature is supplied) also, Envirograf Passive Fire Prevention Products. Its aim is to provide Affordable Housing for councils etc, for homeless people, and also for people trying to get on the property ladder etc, also, it would involve making people aware of firestopping that is required in all buildings new or old. The position would involve following up enquiries made, making calls and visiting councils, housing associations etc and passing information to head office on how sales are progressing. Salary according to experience, this will be discussed in the interview. Normal Office Working Hours: 08.00am - 5.00pm Company Vehicle, Laptop and mobile

Company Sales Representative required by Intumescent Systems Ltd (Envirograf) The ideal candidate would be working from our Dover Office at Enterprise House, Poulton Close, Dover, Kent, CT17 0HL This person would be dealing with new enquiries from customers on the telephone, in the Sales Exhibition room and out on the road. This involves our Envirowall Fireproof Panel Building System and bui

Hays are recruiting for a French-speaking Admin Coordinator for our client based in the Southeast of Kent. This is a permanent position for the successful candidate. Salary - £24,000 - £25,000 Monday to Friday 8:30 - 5:00 Job responsibilities: * Conduct supplier assessments and evaluations to ensure they meet the company's standards and requirements * Facilitate the onboarding proce s for new suppliers, ensuring all documentation and compliance requirements are met * Maintain an up-to-date database of suppliers and performance metrics * Coordinate with suppliers to address any issues, discrepancies or areas for improvement * Monitor supplier performance and conduct regular reviews * Establish and maintain strong relationships with suppliers to foster collaboration and mutual benefits * Identify potential risks * Facilitate communication and collaboration between internal teams and suppliers * Occasional travel to suppliers' sites, as and when required Candidate requirements: * Attention to detail * Ability to build and maintain positive profe

Hays are recruiting for a French-speaking Admin Coordinator for our client based in the Southeast of Kent. This is a permanent position for the successful candidate. Salary - £24,000 - £25,000 Monday to Friday 8:30 - 5:00 Job responsibilities: * Conduct supplier assessments and evaluations to ensure they meet the company's standards and requirements * Facilitate the onboarding proce

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems