of delivery) and Credit notes on system and follow up where necessary Capture credit note numbers and Follow up on items received that have not been credited. Capturing of stock take Matric certificate with
purposes Processing credit notes for returned stock Assessing the products before credit note is passed Assisting
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
to the general duties of the store
Customer queries
* Clean Criminal & Credit record - will be
verified
Assist with Customer queries Clean Criminal & Credit record - will be verified Monthly
ready to send to Head office on a weekly basis. Credit note spreadsheet update on a daily/weekly basis reception of customers/guests. Processing of credit notes. Manage credit applications. Assist with quotes. Assist
Supervise staff members to ensure adherence to company policies and procedures. Implement and maintain efficient with company policies. Handle general office administration tasks such as stock returns, credit notes, and