technology solutions, contributing to client / customer satisfaction, optimal profitability, reduced risk Liaise with business departments and external customers to define the scope of new IT projects. Translate continuous improvement initiatives for clients / customers (Internal / External). Manage the adoption of
suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
suppliers to have invoices raised Completion of Customs Clearing Instructions on Intranet Liaising with forwarding Agent with regards to completion of customs clearing documents Ensuring that payments to foreign
and Healthcare markets Source and onboard new customers in the Hygiene / Hospitality / Healthcare / General aggressively Develop long-lasting relationships with Customers Promote and develop brands within the Group Minimum
and Healthcare markets Source and onboard new customers in the Hygiene / Hospitality / Healthcare / General aggressively Develop long-lasting relationships with Customers Promote and develop brands within the Group Minimum
administrative tasks, such as managing databases, handling customer complaints and inquiries, coordinating the business Three or more years' experience in aftersales or customer services and/or sales experience in an OEM engineering and close deals. Developing relationships with customers, understanding their needs, and presenting technical
administrative tasks, such as managing databases, handling customer complaints and inquiries, coordinating the business Three or more years' experience in aftersales or customer services and/or sales experience in an OEM engineering and close deals. Developing relationships with customers, understanding their needs, and presenting technical
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
complete debt recovery while maintaining a positive customer relationship. Key Responsibilities: Debt Collection: receipts, and legal notices. Customer Service: Provide excellent customer service to debtors by addressing
orders, utlilising the Kerridge system Deal with customers and address issues, compliments and complaints Resolution Skills Relevant Standard Operating Procedure Customer Relations Orientation Product knowledge Good warehouse