normal and planned Retirement age to initiate the process Maintaining an audit trail of all interactions interactions with members using the relevant systems and processes Providing employees or dependents with the necessary necessary Funeral claim documentation and prompt process of the Funeral Claim upon receipt of the necessary stakeholders in order to ensure seamless claims process Collation, vetting and retention of all the supporting and funeral in RSA and ROA Continuous focus on process improvement and efficiencies as well as identifying
normal and planned Retirement age to initiate the process Maintaining an audit trail of all interactions interactions with members using the relevant systems and processes Providing employees or dependents with the necessary necessary Funeral claim documentation and prompt process of the Funeral Claim upon receipt of the necessary stakeholders in order to ensure seamless claims process Collation, vetting and retention of all the supporting and funeral in RSA and ROA Continuous focus on process improvement and efficiencies as well as identifying
terminology and processes.
· Strong understanding of systems & stock with processing of orders.
·
Responsibilities:
· Ensure all customer orders are processed and ready for the warehouse team to pack and leave on time.
· Oversee all sales orders are processed correctly across all sales channels & marketplaces our company & sales channel systems.
· Process the marketplace orders - Takealot & Makro which which includes all paperwork required.
· Process the eCommerce orders daily - ensuring the warehouse
knowledge Interpret and process technical information Support referral risk management Process and underwrite new policies and make amendments in the system Process policies for book take-overs and bulk increases Outlook, Word & Excel) Proficient in system processing Tail System knowledge would be advantageous Must
knowledge Interpret and process technical information Support referral risk management Process and underwrite new policies and make amendments in the system Process policies for book take-overs and bulk increases Outlook, Word & Excel) Proficient in system processing Tail System knowledge would be advantageous Must
necessary details are available and correct before processing the request.
Obtaining orders for service continuous improvements to work flow, working processes and procedures.
Ensure that all registers for customers and following up on orders
Processing documentation for cross border work
Assisting suppliers
Processing of vendor application forms
To adhere to all administrative processes to ensure
ensure accuracy. • Processing collections sales orders: another task is processing sales orders related other 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 the condition of the cylinders and processing the necessary paperwork to issue credit to the
provided with feedback. Ensure that applicable processes (policies and procedures) are adhered about outgoing Travel booking finalized two days before traveling, Process traveling and subsistence claims of Directors, all traveling, and subsistence claims processed accurately and timeously. Financial administration support: register updated based aligned to the cashflow. Process requests on procurement of unit required good and for procurement of good and services processed on time, Process payment advice of procured goods and
provided with feedback. Ensure that applicable processes (policies and procedures) are adhered about outgoing Travel booking finalized two days before traveling, Process traveling and subsistence claims of Directors, all traveling, and subsistence claims processed accurately and timeously. Financial administration support: register updated based aligned to the cashflow. Process requests on procurement of unit required good and for procurement of good and services processed on time, Process payment advice of procured goods and
throughout the region to ensure accurate data processing at CHEP service centres and on customer accounts administrative processes and minimise stock loss. The individual will ensure standardized processes are followed guidance on all stock control, purchase to pay processes and administrative requirements at plant level of stock balances. Ensure plant movements are processed timeously and accurately on a daily basis, to month-end. Ensure scrap notes are validated and processed. Ensure all manual issues and returns are captured