based in Cape Town. Sales and Client Liaison. Capture of data on the Hire and Workshop modules of the NAV Manager to establish client relationship. KPA: Capture of data on the Hire and Workshop modules of the NAV within KPA: Capturing of contract, allocation to crane and printing of contract. Capturing of time sheets sheets and printing of proforma's. Capturing of Crane hours as per Job Card. Emailing of requisition (as
based in Cape Town. Sales and Client Liaison. Capture of data on the Hire and Workshop modules of the NAV Manager to establish client relationship. KPA: Capture of data on the Hire and Workshop modules of the NAV within KPA: Capturing of contract, allocation to crane and printing of contract. Capturing of time sheets sheets and printing of proforma's. Capturing of Crane hours as per Job Card. Emailing of requisition (as
MS Office proficient Administration skills Data capturing skills Problem solver Technically strong: boilers MS Office proficient Administration skills Data capturing skills Problem solver Technically strong: boilers
MS Office proficient Administration skills Data capturing skills Problem solver Technically strong: boilers MS Office proficient Administration skills Data capturing skills Problem solver Technically strong: boilers
producing accurate and timely reports by gathering data from diverse sources, collating it, and generating format. They actively identify data conflicts and patterns to maintain data accuracy, integrity, and quality reports. Role & Responsibilities: Analyse raw data and produce new datasets and accurate reports within within the agreed timeframe; Highlight any data issues to the Team Leader for Services Reporting; Provide reporting requests; Collaborate cross functionally to capture new reporting requirements; Play a part in cross-functional
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of of existing order and capture new order. Ensure purchase order number is captured for all corporate customers orders and update regularly Invoicing Updating/capturing POD's (Proof of delivery) and Credit notes on on system and follow up where necessary Capture credit note numbers and dates on goods received schedule on items received that have not been credited. Capturing of stock take Matric certificate with mathematics
telephone General filing and administration Capturing data Receiving, ordering and checking out stock
telephone General filing and administration Capturing data Receiving, ordering and checking out stock