and welcome posters. Sorting printing and faxes from the printer and delivering them to the companies with events or meetings from time to time. Be able to handle enquiries from attendees. Assisting the developments and process changes as released by Head Office from time to time. Pro-actively assisting the OA and Elite, and Seed, Corporate etc. as may be required from time to time. Assisting the OA to follow up on all enquiries and any other request for information received from potential entrepreneurs. Setting up first meetings
container repairs, stock control and ordering of empties from Head Office, and monitoring of long stay contai containersRequirements:
reports from 4 cashiers
the POPI Act. If you have not heard from us within 14 days from applying, please consider your application
positions. If you have not heard from us within 30 working days from your day of application please consider
reports from 4 cashiers
the Astute recon and PI Cover deduction process from time to time
/>Quotes:
Process quotations received from the Field Service Engineer
Ensure correct pricing
& General Admin
Receive breakdown reports from customer and log the call with the Technical Supervisor
is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from Government Institution
Quotes: Process quotations as per RFQ's received from the Field Service Engineer. Ensure correct pricing Centre & General Admin: Receive breakdown reports from customer and log the call with the Technical Supervisor is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from the Government
these are removed from the sales figures as per Company Policy