CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT - SAP EXPERIENCE ESSENTIAL WADEVILLE BASED R18 000 - R22 CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT - SAP EXPERIENCE ESSENTIAL WADEVILLE BASED R18 000 - R22 CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT - SAP EXPERIENCE ESSENTIAL WADEVILLE BASED R18 000 - R22
CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT - SAP EXPERIENCE ESSENTIAL WADEVILLE BASED R18 000 - R22 CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT - SAP EXPERIENCE ESSENTIAL WADEVILLE BASED R18 000 - R22 CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT - SAP EXPERIENCE ESSENTIAL WADEVILLE BASED R18 000 - R22
to conversion ratio performance. Utilization of SAP and Business Information Reports. Customers: Call or revived customers each month. Utilization of SAP and Business Information Reports. Quotes: Accurate alternatives for order fulfillment. Utilization of SAP and Business Information Reports. Job Requirements: construction equipment, mining machinery, or similar. SAP – Basic (advantageous) Personal Attributes Problem-solving:
to conversion ratio performance. Utilization of SAP and Business Information Reports. Customers: Call or revived customers each month. Utilization of SAP and Business Information Reports. Quotes: Accurate alternatives for order fulfillment. Utilization of SAP and Business Information Reports. Job Requirements: construction equipment, mining machinery, or similar. SAP – Basic (advantageous) Personal Attributes Problem-solving:
Reference: DT000369-RA-1 Vehicle Sales Cadet (Learnership) - East Rand, Johannesburg A well-established
utilising SDL training benefits) as well as learnership management Assist with any other Ad-hoc queries
Controller on Big book value, high number of accounts. SAP highly advantageous. Full creditors function. Recons
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
years' experience as a Debtors Clerk Proficiency on SAP and MS Office Strong attention to detail and accuracy and reconcile accounts receivable transactions in SAP system Generate and issue invoices accurately and
a strong relationship with FoodBev SETA SETA learnership programmes implementation and facilitation of