Follow up on customer orders to assure proper execution. Manage the office and showroom. R 400000 - R
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
drive continual improvement 3. Primary Role Accountabilities: (Not more than 5 key responsibilities role Risk Register compliance - Audit planning and execution management - Non -Conformance registration and and Records recommendations - Customer feedback execution - Awareness campaign organization - Continual Outlook) 4. Ability to plan, coordinate, propose and execute within timeframes 5. Ability to work independently
from the Executive Follow-up on actions emanating from meetings on behalf of the Executive Coordinates Years Prior Experience in managing a Snr Manager/Executives Office Excellent business writing skills Solid
from the Executive Follow-up on actions emanating from meetings on behalf of the Executive Coordinates Years Prior Experience in managing a Snr Manager/Executives Office Excellent business writing skills Solid
& Invoicing co-ordinator is responsible and accountable for (but not limited to) the following: Processing master data for all customers Creation of Customer accounts Processing of Credit Notes in SAP: If orders Cancelled processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and file correspondence Maintaining required for rentals A qualification (Degree)Accounting with at least 10 years' experience Ability to
Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive
functions Position will entail dealing with Key Account customers, handling all the sales related thereto
organizing files and documents. Support company executives with personal tasks, including arranging travel
organizing files and documents. Support company executives with personal tasks, including arranging travel