purpose: To manage the telesales department to ensure that all orders are correctly processed, queries are resolved resolved to meet required service delivery levels and maintain customer satisfaction. To achieve the set sales targets for the department to increase revenue through excellent customer service and management of of the sales process within the telesales department. To support marketing initiatives for ARG, by ensuring reporting for the telesales team to ensure that correct information is readily available to assist other
purpose: To manage the telesales department to ensure that all orders are correctly processed, queries are resolved resolved to meet required service delivery levels and maintain customer satisfaction. To achieve the set sales targets for the department to increase revenue through excellent customer service and management of of the sales process within the telesales department. To support marketing initiatives for ARG, by ensuring reporting for the telesales team to ensure that correct information is readily available to assist other
operates from Wadeville, Germiston, is seeking the services of a Production Manager. Job Description: Manage to satisfy the identified needs of the smelter department operating from the manufacturing plant in Wadeville value for the identified needs of the Smelter department by meeting weekly production targets in terms integral planning system in the Battery Breaker department so that desired results are achieved economically relate the activities in the Battery Breaker Department so that it is performed effectively at a reasonable
Accountant for a 6-month contract role in Financial Services . Join our client's team and ensure accurate financial cost allocations are managed, monitoring which department's costs are allocated for recovery. Balance sheets reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations recommendations provided for corrective action. Assistance is provided to Operations departments for tax reconciliations
Accountant for a 6-month contract role in Financial Services . Join our client's team and ensure accurate financial cost allocations are managed, monitoring which department's costs are allocated for recovery. Balance sheets reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations recommendations provided for corrective action. Assistance is provided to Operations departments for tax reconciliations
personal lines underwriting team to ensure high service levels and excellent turn-around times in accordance daily, weekly and or monthly basis in respect of service levels, quality of underwriting, internal processes staff retention, achieve desirable loss ratio's, corrective action and performance management and appraisals pertaining to all products within the personal lines department. This includes: Quotations processed for the covers on all sections within the personal lines department is competitive. Monitor, review and approve renewals
personal lines underwriting team to ensure high service levels and excellent turn-around times in accordance daily, weekly and or monthly basis in respect of service levels, quality of underwriting, internal processes staff retention, achieve desirable loss ratio's, corrective action and performance management and appraisals pertaining to all products within the personal lines department. This includes: Quotations processed for the covers on all sections within the personal lines department is competitive. Monitor, review and approve renewals
Underwriters to join their dynamic team due to their department expansion. The personal lines underwriter will business, amendments and client queries Processing Corrective action Cancellations Action Renewals Endorsements includes insurers and clients Provide ongoing service and support to your client base Administration:
Underwriters to join their dynamic team due to their department expansion. The personal lines underwriter will business, amendments and client queries Processing Corrective action Cancellations Action Renewals Endorsements includes insurers and clients Provide ongoing service and support to your client base Administration:
cost allocations are managed, monitoring which department's costs are allocated for recovery. Balance sheets reconciled monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations recommendations provided for corrective action. Assistance is provided to Operations departments for tax reconciliations