Hygiene and housekeeping Manage staff Manage customers Open and close the store At least 5 years experience Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly
Hygiene and housekeeping Manage staff Manage customers Open and close the store At least 5 years experience Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly
hands on and well organized with a high level of customer interaction and liaison. Leading the team to create create a brilliant experience where our customers feel delighted, surprised and excited, where employees building new customer relationships. Manage day to day operations ( stock, staff, sales, service) and financial
hands on and well organized with a high level of customer interaction and liaison. Leading the team to create create a brilliant experience where our customers feel delighted, surprised and excited, where employees building new customer relationships. Manage day to day operations ( stock, staff, sales, service) and financial
supplier reconciliation Liaising with Suppliers and service providers regarding information required for processing activities in the admin and finance departments Daily customer, client and supplier liaison General admin Minimum
company committed to delivering outstanding customer service, is looking for an energetic and proactive strong relationships with key clients, ensuring customer satisfaction, and maximizing sales opportunities including sales forecasts, revenue growth, and customer satisfaction metrics. Negotiate contracts and
company committed to delivering outstanding customer service, is looking for an energetic and proactive strong relationships with key clients, ensuring customer satisfaction, and maximizing sales opportunities including sales forecasts, revenue growth, and customer satisfaction metrics. Negotiate contracts and
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
environment. Invoice processing: Process invoices for services provided by vendors. Ensure that invoices are billing transactions, invoices, payments, and customer correspondence. Ensure that all billing documentation with the ability to interact professionally with customers and internal stakeholders. Ability to prioritize
Accountant in managing Debtors book: Sending out of customer statements at the beginning of the month Ensuring Ensuring all documents are provided to customers on a timely basis to allow timely payment of outstanding outstanding amounts due Following up with Customers mid-month to establish whether all documentation has been received Following up on overdue customer accounts Generating invoices and send it out to the customer Follow up on and and resolving customer queries relating to invoices and pod's Maintains historical records by filing documents