sales consultant. Ensure that electronic requests received within the Retention Department are handled efficiently agreements and standards. Action e-mail requests received from internal and external customers. Completing Consumer and Business Admin cancellations as and when received Resolving all cancellations and customer service
sales consultant. Ensure that electronic requests received within the Retention Department are handled efficiently agreements and standards. Action e-mail requests received from internal and external customers. Completing Consumer and Business Admin cancellations as and when received Resolving all cancellations and customer service
Supervisor and Administrator): Retail accounts receivable, inventory and supplier accounts payable Cash end procedures and follow ups Petty Cash control Receive & verify (for validity) all creditor invoices
displays to maximize sales and profits Ensure stock received is inspected for quality, checks if pricing is
displays to maximize sales and profits Ensure stock received is inspected for quality, checks if pricing is
Compliance. Collection management. Accounts receivable. Other requirements: Driver's License (own transport)
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
Costing of jobs, quoting and final accounts. Receiving a brief and Briefing/trafficking of jobs into
Costing of jobs, quoting and final accounts. Receiving a brief and Briefing/trafficking of jobs into
or with the staff. Please note should you not receive a response within two weeks of applying you may