Managing and responding to all incoming sales tickets from prospective and existing partners. Supporting Maintaining accurate information relating to sales tickets, inbound & outbound calls in the CRM system
Managing and responding to all incoming sales tickets from prospective and existing partners. Supporting Maintaining accurate information relating to sales tickets, inbound & outbound calls in the CRM system
Verify stock received against tally sheets issued • Ensure that received stock is placed in the area
other related faults Acknowledge support request ticket(s) and accurately record, update and document progress issues and changes are recorded through the ticketing system Provide hands on escalation support for optimally without repetitive faults Maintain average ticket resolution of 48 hours, meeting, or exceeding SLA's
levies to Financial Services Board – Receive and verify invoices and purchase orders for goods and services
and reconcile records of financial transactions Verify recorded transactions and report irregularities
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. The post Finance Analyst/Accountant
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. The post Technical B2B
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. “ The post Junior Operations
inspection reports Recording cargo deliveries Verifying loads for accuracy HEALTH & SAFETY OHS Act