logistics industry, currently seeks your Exports Customer Service experience to control and manage the entire Process bookings and send booking confirmation to customers. Follow up on quotes to fill up under utilised invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals
logistics industry, currently seeks your Exports Customer Service experience to control and manage the entire Process bookings and send booking confirmation to customers. Follow up on quotes to fill up under utilised invoices. Submit RCG to SARS Release bills for customer collection. Process cargo dues. Process acquittals
Excellent written and verbal communication skills. Customer service orientated R250 000.00 per annum (cost to
time, with expected quality, within budget and to customer specifications. Minimum Job Requirements: Degree efficiently to meet strategic goals and satisfy customer requirements. Manage the performance and output (CIP) with a cost down mind-set with quality and customer as a focus. Research and analyse different materials and manufacturing process. Customer: Maintain existing and develop new customer relationships during the and beyond. Interact with external and internal customers. Finance: Manage the Capex application and implement
details onto the relevant system. Onboard new customers/suppliers with reference to agreements, debit an accurate system of record keeping. Resolve customer queries. Competencies: High degree of confidentiality with all levels of colleagues and with external customers in a team orientated manner. An innovative thinker
final product inspections to verify conformance to customer requirements and industry standards. Document Ensure compliance with customer-specific quality requirements and facilitate customer audits and assessments
Competencies: Excellent verbal and written communication. Customer focussed. Strong attention to detail. Ability
that wire harnesses meet industry standards and customer specifications. Establish and monitor quality Establish relationships with equipment suppliers and service providers to ensure timely support and maintenance
other business improvement opportunities. Attend customer and commercial meetings to provide insight into
debtors age analysis, ensuring timely payments from customer. Support with system automation in the AP function