discrepancies Maintain pre-agreed stock levels Review stock levels weekly and monthly Formulate orders for
discrepancies Maintain pre-agreed stock levels Review stock levels weekly and monthly Formulate orders for
engagement file (audit, review, or compilation) for manager review. Finalising the engagement and submitting depending on the candidates work experience and level of qualification.
Creditors Clerk. Your primary responsibilities include managing accounts payable and accounts receivable, processing PNET WILL BE ACCEPTED Responsibilities Debtors Management: •Capture debtor accounts in Xero and maintain weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO systems, specifically referring to XERO. •High level of integrity and professionalism •Effective communication environment. •Excellent organizational and time management skills.
range of customer representatives at different levels to identify the outcomes they require, introducing directly with customer pain points. Performance Management Respond to personal objectives, take appropriate achievement of agreed objectives and use performance management systems to improve personal performance. Customer appropriate response. Client & Customer Management (External) Manage key client and customer relationships Client Document Management Create and ensure compliance with a company wide document management system. Operational
range of customer representatives at different levels to identify the outcomes they require, introducing directly with customer pain points. Performance Management Respond to personal objectives, take appropriate achievement of agreed objectives and use performance management systems to improve personal performance. Customer appropriate response. Client & Customer Management (External) Manage key client and customer relationships Client Document Management Create and ensure compliance with a company wide document management system. Operational
segment; and produce reports that will assist management in formulating strategy and identifying areas Prospecting Develop and implement relationship management plans for complex potential customer accounts its services. Customer Relationship Management / Account Management Develop and implement a customer contact an appropriate response. Customer Relationship Management (CRM) Data Enter customer information that has customer contact into the customer relationship management system, to ensure that the organisation has quality
segment; and produce reports that will assist management in formulating strategy and identifying areas Prospecting Develop and implement relationship management plans for complex potential customer accounts its services. Customer Relationship Management / Account Management Develop and implement a customer contact an appropriate response. Customer Relationship Management (CRM) Data Enter customer information that has customer contact into the customer relationship management system, to ensure that the organisation has quality
(CDS). Ensure quality of calls in line with service level agreements (SLA's).
(CDS). Ensure quality of calls in line with service level agreements (SLA's).