quickly get to the root of their problem. Providing timely and accurate customer feedback. Talking staff through resolved. Replacing or repairing the necessary parts. Supporting the roll-out of new applications. Providing procedural documentation. Managing multiple cases at one time. Testing and evaluating new technologies. Conducting
with PMs to press the bill button as per scheduled times. Create Customer Invoices (e.g., advertisements Follow any reasonable instructions given from time to time associated with your position. Education: Bachelor's to detail and accuracy. Strong organisational and time management skills. Effective communication and interpersonal interpersonal skills. Ability to work independently and as part of a team. Market Related
and customer concerns. Parts and Inventory Management: Ordering necessary parts and materials for vehicle service appointments. Maintaining accurate records of parts inventory and usage. Work Order Management: Tracking
working with various teams to resolve them in a timely and efficient manner. Investigate potential security analysis, client communication and resolution as part of cyber risk mitigation steps. Execution on Phakamo implementation & post implementation reviews. Part of the Managed Security & Risk Service team management with the ability to deploy patches in a timely manner while understanding business impact. Plus
CEN000554-MVW-1 Reputable company in the Automotive Parts industry is looking for a licensed and able Motorbike
License & Own Vehicle - Car Allowance/Fuel will be part of the Package Prepare, Analyse and Report Weekly
License & Own Vehicle - Car Allowance/Fuel will be part of the Package Prepare, Analyse and Report Weekly
requirements and following code standards Estimate time taken for that requirement Identify best practices expectations at all times Treat internal and external customers fairly at all times Management of Resources
Forward banking queries to client with reasonable time to response Accuracy in queries sent to clients professionalism is withheld with clients at all times General: Maintaining filing system Maintain electronic Directors requirements which may arise from time to time • Completed/studying towards a Degree/Diploma
Responsible for the coordination, preparation and on time submission of the annual Operating plan, Forecast Ensure accurate customer invoicing Ensure on-time and accurate distribution of customer statements with company processes and policies, Ensure on time payment to suppliers, Dispute investigation and supplier database. Annual Financial Audit o Provide on time and accurate accounting records and supporting documents contract insurance requirements. o Ensure annual on-time insurance renewal submissions o Facilitate and handle