• Asset Readiness & Disbursement • ● Inspect all company assets on delivery, make an assessment that they are in good mechanical condition, receive the assets and sign a delivery note based on what has been received. • ● Report any delivered damaged/ faulty assets to the Branch Executive, Procurement Officer, and General Manager. • ● Immediately after offloading newly received assets and accessories, capture and record them into the ERP system. • ● Ensure all assets are well branded, placed in a secure storage and organised systematically to allow for easy and timely access during disbursement. • ● Ensuring all company assets ready for disbursement are captured and recorded in CRM and ERP, active and traceable on the Tugende dashboard. • ● Ensure all disbursed company assets and accessories are picked and packed on the disbursement date. • Inventory and warehousing management • ● Recording of all second-hand hand bikes returned to the Branch. • ● Update the inventory register with the specific details of the assets and accessories held in stock at the branch (Brand, Colour, Value) in the ERP. • ● Ensure that the inventory kept at the branch is well maintained in a clean and organised manner. • ● Ensure both the physical and ERP inventory register tally at all times. • ● Uninstall the GPS tracker unit from the completed assets. • ● Ensure GPS’ are available for installation in regards to planning based on current stock and advising procurements on restocking. • ● Keep track of inventory levels and share snapshot reports as required from time to time. • ● Ensure that GPS units are availed to the Tugende branches • Document Management • ● Ensure all delivery notes of all assets , accessories, and spare parts are signed, scanned and kept on file in both soft and hard copies at the branch. • ● Ensure picking lists are generated from the ERP, signed by the client and records kept at the branches. • ● Daily reconciliation of the physical stock and the system to ensure that there are no asset losses or gaps with the system. • After Sales & Asset Servicing and Maintenance • ● Ensure all client and staff assets are active and traceable on the dashboard at all times. • ● Ensure all clients and staff assets are maintained in good working conditions at all times. • ● Maintaining a tracker of clients and staff assets at all times. • ● Ensure inspection of assets is done and recorded before repairs and services are updated on the CRM Database.

• Asset Readiness & Disbursement • ● Inspect all company assets on delivery, make an assessment that they are in good mechanical condition, receive the assets and sign a delivery note based on what has been received. • ● Report any delivered damaged/ faulty assets to the Branch Executive, Procurement Officer, and General Manager. • ● Immediately after offloading newly received assets and accessories, capture and record them into the ERP system. • ● Ensure all assets are well branded, placed in a secure storage and organised systematically to allow for easy and timely access during disbursement. • ● Ensuring all company assets ready for disbursement are captured and recorded in CRM and ERP, active and traceable on the Tugende dashboard. • ● Ensure all disbursed company assets and accessories are picked and packed on the disbursement date. • Inventory and warehousing management • ● Recording of all second-hand hand bikes returned to the Branch. • ● Update the inventory register with the specific details of the assets and accessories held in stock at the branch (Brand, Colour, Value) in the ERP. • ● Ensure that the inventory kept at the branch is well maintained in a clean and organised manner. • ● Ensure both the physical and ERP inventory register tally at all times. • ● Uninstall the GPS tracker unit from the completed assets. • ● Ensure GPS’ are available for installation in regards to planning based on current stock and advising procurements on restocking. • ● Keep track of inventory levels and share snapshot reports as required from time to time. • ● Ensure that GPS units are availed to the Tugende branches • Document Management • ● Ensure all delivery notes of all assets , accessories, and spare parts are signed, scanned and kept on file in both soft and hard copies at the branch. • ● Ensure picking lists are generated from the ERP, signed by the client and records kept at the branches. • ● Daily reconciliation of the physical stock and the system to ensure that there are no asset losses or gaps with the system. • After Sales & Asset Servicing and Maintenance • ● Ensure all client and staff assets are active and traceable on the dashboard at all times. • ● Ensure all clients and staff assets are maintained in good working conditions at all times. • ● Maintaining a tracker of clients and staff assets at all times. • ● Ensure inspection of assets is done and recorded before repairs and services are updated on the CRM Database.