Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
Cape Town division. We require your professional customer interaction skills, strong attention to detail organise job cards, arranging shipping and manage customer orders to deadline requirements. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly
computer system proficiency MS Projects Valid drivers license and own vehicle Must be available for extended Staff and QS Office Managers with improving QS Services for external client Assist with day-to-day operations
to join their team, who strive for outstanding service and impeccable quality. REQUIREMENTS Matric 2 – counter sales for walk in customers Making outbound calls to potential customers and following up on leads referring the customer to the respective external sales reps Ensure information on customer orders is correct Understand customer needs and continuously promoting products to new and existing customers Contacting Contacting customers to ensure the accuracy of information on the invoices Follow up on sales quotes weekly Maintain
Microsoft Teams, Outlook, and PowerPoint Excellent customer building relationship skills to engage with clients adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
Microsoft Teams, Outlook, and PowerPoint Excellent customer building relationship skills to engage with clients adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending
payable. Accounts Receivable: Invoicing customers for goods or services, tracking outstanding payments, sending
adjustments. Oversee the preparation of quarterly cost driver schedules, encompassing both macro and local economic
registered with SANC? Our client requires the services of a Relief Nurse to be on “stand-by” in the event