Obtain and verify New Customer application documentation. Open new Customer accounts on NAV. Manage and security copy and weighbridge ticket. Ensure all documents are attached to the POD: Dispatch, security, and authorized discounts granted. Ensure all supported documents are attached. Continues follow-up on all discrepancies tariff and weight is correct. Attach all necessary documents. Request vendor invoices and statements. Create
Obtain and verify New Customer application documentation. Open new Customer accounts on NAV. Manage and security copy and weighbridge ticket. Ensure all documents are attached to the POD: Dispatch, security, and authorized discounts granted. Ensure all supported documents are attached. Continues follow-up on all discrepancies tariff and weight is correct. Attach all necessary documents. Request vendor invoices and statements. Create
and administration: · All prescribed staff documentation and records are correctly completed and stored record · South African citizen with a valid ID document, proof of residence, bank account. · Remotely
specification sheets and any other relevant documentation for order confirmations. Pipeline management
specification sheets and any other relevant documentation for order confirmations. Pipeline management
Application completed and captured Supporting documents acquired. File packaged for Branch Admin Minimum
Application completed and captured Supporting documents acquired. File packaged for Branch Admin Minimum
after installation and ensure that all training documentation is submitted to the service team immediately
after installation and ensure that all training documentation is submitted to the service team immediately