Compiling and processing of quotations. Tenders. Order processing. Issuing sales transactions for invoicing records. Compiling reports. Expediting customer orders though internal liaison. Administratiove record
Compiling and processing of quotations. Tenders. Order processing. Issuing sales transactions for invoicing records. Compiling reports. Expediting customer orders though internal liaison. Administratiove record
Duties: Maintain a system to ensure Keys are kept in order. Organize and manage key room. Ensure filling of of documents in the correct place and order. Update system of keys and documents and pull documents/spare
verifications Set up new customer accounts Process orders, forms, applications and requests Organise workflow closing sales orders Sales orders must be closed in a maximum of 3 days All sales orders must have current
verifications Set up new customer accounts Process orders, forms, applications and requests Organise workflow closing sales orders Sales orders must be closed in a maximum of 3 days All sales orders must have current
sure all employee documents & details are in order Manage office supplies. Assisting with Day to Day
counts are done daily by all team members. -Orders: Check all orders that have insufficient stock to pick and add notes to system accordingly. Ensure that all orders are Picked / Packed / Closed in accordance with
counts are done daily by all team members. -Orders: Check all orders that have insufficient stock to pick and add notes to system accordingly. Ensure that all orders are Picked / Packed / Closed in accordance with
a leader in the provision of accessible debit order and card payment collection systems that empower
a leader in the provision of accessible debit order and card payment collection systems that empower