covered by existing service contract with client Capturing of jobcards for the upliftment of devices where where customer contracts are terminated Capturing of jobcards for new machine installations Continuous review when required Procurement of Goods and Serviices Capturing of invoices for consumables requested by customers to determine items that needs to be procured. Capturing purchase orders for items that needs to be procured outstanding purchase orders for goods and repairs Capturing Goods Received Vouchers for stock delivered by
other questions that may arise after the online capture of new electronic or paper proposal applications quality assurance of all captured information your colleagues have captured and where necessary, escalating
other questions that may arise after the online capture of new electronic or paper proposal applications quality assurance of all captured information your colleagues have captured and where necessary, escalating
other questions that may arise after the online capture of new electronic or paper proposal applications quality assurance of all captured information your colleagues have captured and where necessary, escalating Tele-underwriting who is accountable for all our captured proposal applications and tele underwriting functions
other questions that may arise after the online capture of new electronic or paper proposal applications quality assurance of all captured information your colleagues have captured and where necessary, escalating Tele-underwriting who is accountable for all our captured proposal applications and tele underwriting functions
allocated and estimated arrival time of technician Capturing of spares used and other repair data on the CRM Performing printer repairs at customers when required Capturing purchase orders for items that needs to be procured but takes initiative to expedite Accurate data capturing on financial and CRM system Excellent time management
and approve customer opening documentation and capturing on COB Ensures that all information on COB matches prior to approval Ensures that all information is captured accurately on the Bank's operating system FICA
and approve customer opening documentation and capturing on COB Ensures that all information on COB matches prior to approval Ensures that all information is captured accurately on the Bank's operating system FICA
Duties & Responsibilities ● Capturing of sub-contractor invoices ● Arranging collections ● DHL –
Inbound Call Centre functions – Taking calls – Data Capturing – Client liaison – Confirming clients information