Responsibilities: Email proposals send to contact lists from LinkedIn, Facebook and other platforms. Follow quote register/list that needs to be checked weekly and followed up on. Maintain a list of all Agents'
client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to insurance client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to insurance client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to insurance
client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to insurance client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to insurance client files: FAIS documentation FICA requirements lists Managing of related admin pertaining to insurance
retrieved from divers form your assigned client list. Ensure that all completed invoices are scanned regular basis, such as filing and POD lists and monthly listings Good Communication and Interpersonal
reconciliations & creditors queries & preparing lists for the operations (Monthly) Assist with monthly performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
reconciliations & creditors queries & preparing lists for the operations (Monthly) Assist with monthly performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
reconciliations & creditors queries & preparing lists for the operations (Monthly) Assist with monthly performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
budget requirements and compiling accurate order lists (BOMs) Be able to support the Project Manager in lighting plans, integration with plc's (including I/O lists and communication networks Making adjustments in able to meet deadlines Please note that only short listed candidates will be contacted. If you do send an
reconciliations and creditors queries and preparing lists for the operations (Monthly) Assist with monthly performance. Maintain preferred supplier list. Create a standard cost list for RFQs to be updated every 6 months
consultations and surgery Assisting in preparing theatre lists and co-ordinating with other surgical practices company requirements (updating daily patient lists, theatre lists etc) Submission of medical aid claims to