approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
approval from sender and assign to departmental cost centre or personal costs as may be the case Reconcile facilitate allocation of costs to specific cost centre, scan and send to Finance to be captured on payment that there is a control for the applicable cost centre and update the log which must be submitted to Finance
support. Interaction with clients through meetings, calls, and emails. Handling Tickets and Tasks with the Executing analysis and resolution of Production Support calls. Raising Change Requests (CRs) and writing Functional
relationships by organising daily work schedule to call on existing and potential customers. Develop and set appointments, make effective qualifying sales calls and manage the sales cycle to close new business
- Engage with clients through meetings, calls, and emails.
- Issue Handling:
calls.
- Change Management:
skills, both verbal and written and be able to cold call potential clients with confidence are. • Excellent skills, both verbal and written and be able to cold call potential clients with confidence are. • Excellent
Manage and track all ad - hoc and routine service calls. Generate and communicate all client reports vis
Interaction: - Engage with clients through meetings, calls, and emails. - Issue Handling: - Handle tickets through configuration, and resolve production support calls. - Change Management: - Raise Change Requests (CR's)
clients through various channels, including meetings, calls, and emails.