1, Stock Control File 2, Personnel File & Internal Request file. Make sure all slips are signed with
1, Stock Control File 2, Personnel File & Internal Request file. Make sure all slips are signed with
operations feedback reports and disseminate to relevant internal and external stakeholders
org.za/ The PSIP (Professional Secretaries International Programme): https://ww2.arb.ca.gov/sites/de
orders accurately and efficiently. Coordinate with internal departments to ensure timely order fulfilment
orders accurately and efficiently. Coordinate with internal departments to ensure timely order fulfilment
her clients.
Check Commission statements (internal commission module linked to CRM) and PPs.
internal CRM) tasks.
IT & Systems
his / her clients. Check Commission statements (internal commission module linked to CRM) and PPs. Manage initiated and maintained via XPlan (company's internal CRM) tasks. IT & Systems Preparation of client
his / her clients. Check Commission statements (internal commission module linked to CRM) and PPs. Manage initiated and maintained via XPlan (company's internal CRM) tasks. IT & Systems Preparation of client
maintains the information system KEY PERFORMANCE AREAS Internal Business Process Perspective SHE Administration maintains the information system KEY PERFORMANCE AREAS Internal Business Process Perspective SHE Administration