Customer Support Agent, Umhlanga, North Suburbs. Company Name: Recharger Prepaid Meters. Recharger is in La Lucia, Durban, KwaZulu Natal. A customer support administrator position has become available. Duties: to engage with clients on general queries and support. Document administration with client assistance administration duties to manage client queries and provide support via various communication platforms. Data-capturing: hear from us within 2 weeks, unfortunately your application has not been successful.
of tech support. BET Software DBN is on the lookout for a game-changing Application Support Team Lead orchestrator of a team dedicated to ensuring flawless application performance, where every click counts and every a chance to shine. As the maestro of the Application Support Analysts, your role will be to navigate the technology. What You'll Do: Leading the IT Application Support Team Provide daily direction and communication communication to team members to ensure App Support tickets are answered in timeously, and efficient manner
experience; as well as newly qualified technicians or applicants with 1-2 years of experience. A three-year IT through the company to gain these accreditations. Applicants should live in the greater Highway Area as the
Installation and configuration of OS, drivers, and applications. Assemble / build PCs and / or replace PC components Network incidents. Support Plant IT requirements. Finance accounting software support. Develop advanced preventive IT maintenance and security activities. Support network and stand-alone printers. Ensure all IT
Our company in the coffee service industry providing a beverage solution to clients, is looking for Sales Representatives with B2B sales experience Be able to find their own leads Do proper forecasting and Track their sales and then have knowledge of the coffee, food or equipment/machines. These sal
equipment subcontracts and services and vendor application processes The Buyer duties and responsibilities the procurement policy and procedures. Vendor Applications: End user sends documents for verification before before this goes for approval. All supporting documents are to be vetted prior to submitting for approval logging onto the BBBEE data sheet SAP Orders are released: Log into SAP go into the release T Code and release system. Reporting (Weekly and Monthly): Weekly – SAP and K2 status reports. BI weekly/Monthly – Reciprocal
equipment subcontracts and services and vendor application processes The Buyer duties and responsibilities the procurement policy and procedures. Vendor Applications: End user sends documents for verification before before this goes for approval. All supporting documents are to be vetted prior to submitting for approval logging onto the BBBEE data sheet SAP Orders are released: Log into SAP go into the release T Code and release system. Reporting (Weekly and Monthly): Weekly – SAP and K2 status reports. BI weekly/Monthly – Reciprocal
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By joining
successful individual will be responsible for supporting the team in terms of sourcing and purchasing (FSSC 22000, AIB and ISO) Competency working on SAP (non-negotiable) MS Office package knowledge Advanced
National company product regulatory submissions and applications Updating current product dossiers in the appropriate Evaluating, reviewing and compiling of additional or supportive documentation, based on pharmaceutical; safety; or supportive documentation for resolving issues identified as part of new medicine applications Providing systems to facilitate submissions and applications as required Supporting pharmaceutical, analytical or clinical requests to SAHPRA, such as exemptions, Section 21 applications etc. Identification and updating of changes