customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment
SM:MCOM and E:CS) for ATNS Corporate Projects Verifying all the necessary documentation before funds can
SM:MCOM and E:CS) for ATNS Corporate Projects Verifying all the necessary documentation before funds can
purposes. For vendor registration, receive and verify supplier documents, obtain unit signatures, and
purposes. For vendor registration, receive and verify supplier documents, obtain unit signatures, and
unverified report to ensure that contracts are verified and declined within the given time frame
verification: Candidates selected by the client are verified. False info may disqualify or end employment via given. If no confirmation is received, you must verify with Kontak Recruitment. Administrative Support:
verification: Candidates selected by the client are verified. False info may disqualify or end employment via given. If no confirmation is received, you must verify with Kontak Recruitment. Administrative Support:
for the tenants and the complex. (Red Rabbit ticketing system to be used) If the caretaker and staff all tenants and caretaker. List and upload onto ticketing system all maintenance that must be attended to
for the tenants and the complex. (Red Rabbit ticketing system to be used) If the caretaker and staff all tenants and caretaker. List and upload onto ticketing system all maintenance that must be attended to