Vehicle Costing Clerk to join their team in the Service Department. Duties (included but not limited to): warranty system Assist with service administration when necessary Assist with service calls when necessary Check manufacturing dates are correct. Ensure chassis and engine numbers correct Check service history Check extra extra work required Correct allocation of costs Quotations, when necessary Do general costing accurately Check work in progress Attend to queries and corrections Do job card reversals, when necessary Check that
achievement of a cost effective and high quality service in line with client and business needs. • Supervises document scanning, receiving, logging, client services, cashiering, insurance, result entry, etc)to ensure analyses trends in order to implement or recommend corrective actions to the Regional manager. • Attends and at new or upgraded laboratories to ensure that correct working procedures are implemented and staff are are trained accordingly. • Supervises the correct application of quality assurance processes and standard
achievement of a cost effective and high quality service in line with client and business needs. • Supervises document scanning, receiving, logging, client services, cashiering, insurance, result entry, etc)to ensure analyses trends in order to implement or recommend corrective actions to the Regional manager. • Attends and at new or upgraded laboratories to ensure that correct working procedures are implemented and staff are are trained accordingly. • Supervises the correct application of quality assurance processes and standard
achievement of a cost effective and high quality service in line with client and business needs. Key Responsibilities document scanning, receiving, logging, client services, cashiering, insurance, result entry, etc)to ensure analyses trends in order to implement or recommend corrective actions to the Regional manager. Attends and at new or upgraded laboratories to ensure that correct working procedures are implemented and staff are are trained accordingly. Supervises the correct application of quality assurance processes and standard
region to ensure accurate data processing at CHEP service centres and on customer accounts. They will investigate investigate stock variances and take corrective action to ensure compliance through administrative processes ensure standardized processes are followed at all service centres and will identify and report on hire stock Responsibilities Stocks Responsible for ensuring that the correct recording procedures are followed for all Hire takes to mitigate risk of all stock held at SSA Service Centres and storage locations (sawmill). Verify
region to ensure accurate data processing at CHEP service centres and on customer accounts. They will investigate investigate stock variances and take corrective action to ensure compliance through administrative processes ensure standardized processes are followed at all service centres and will identify and report on hire stock Responsibilities Stocks Responsible for ensuring that the correct recording procedures are followed for all Hire takes to mitigate risk of all stock held at SSA Service Centres and storage locations (sawmill). Verify
underwriting standards and providing quality client service:
underwriting standards and providing quality client service:
orders in the CRM, delivery of the services, and handover of the services Additional to these roles you will received Ensure all contracts for services are captured correctly in the CRM and within the business account creations and linking to SAGE are done correctly and efficiently Ensure receipt of accurate contracts all processes and steps up until handover of service Service Delivery: Oversee a variety of tasks, such external persons and efficiently handing over services for billing Update each order in the CRM on a
orders in the CRM, delivery of the services, and handover of the services Additional to these roles you will received Ensure all contracts for services are captured correctly in the CRM and within the business account creations and linking to SAGE are done correctly and efficiently Ensure receipt of accurate contracts all processes and steps up until handover of service Service Delivery: Oversee a variety of tasks, such external persons and efficiently handing over services for billing Update each order in the CRM on a