conversions are correctly recorded on JDE All relevant quotes and supporting documents are correctly saved as
Typing Updating of records and systems Follow the correct procedures for Conveyancing Must understand transfers
Typing Updating of records and systems Follow the correct procedures for Conveyancing Must understand transfers
staff reporting into them; Implementing such corrective and/or disciplinary action as may be required functions; Correct completion and use of all Company documentation; Appropriate and correct use of all
staff reporting into them; Implementing such corrective and/or disciplinary action as may be required functions; Correct completion and use of all Company documentation; Appropriate and correct use of all
need to be transferred must be transferred to the correct person. Ensure that all orders received, either by email are invoiced on that day and invoiced correctly the first time. Telephonic orders must be checked line to ensure the account number and order is correct. Manage the day-to-day requirements of our Customers
need to be transferred must be transferred to the correct person. Ensure that all orders received, either by email are invoiced on that day and invoiced correctly the first time. Telephonic orders must be checked line to ensure the account number and order is correct. Manage the day-to-day requirements of our Customers
the clients is communicated to the correct office staff for correct actioning.
Provide may need to be addressed and address it to the correct person. · Communicate with the We Buy Waste office relevant paperwork to be collected from the sites is correct and handed over to the admin department at the
Examine the paperwork and ensure that it is correct and up to date.
Address any paperwork
the clients is communicated to the correct office staff for correct actioning. Provide continuous feedback may need to be addressed and address it to the correct person. · Communicate with the We Buy Waste office relevant paperwork to be collected from the sites is correct and handed over to the admin department at the office. Examine the paperwork and ensure that it is correct and up to date. Address any paperwork matters with
the clients is communicated to the correct office staff for correct actioning. Provide continuous feedback may need to be addressed and address it to the correct person. · Communicate with the We Buy Waste office relevant paperwork to be collected from the sites is correct and handed over to the admin department at the office. Examine the paperwork and ensure that it is correct and up to date. Address any paperwork matters with