business partners relating to all AFP and EDP contract queries. Ensure that all the AFP, EDP and Roadside
waybills and handing it over to the Warehouse department Tidy and maintain the reception area. General to customers and directing calls to correct departments Listening to and effectively analyse problems arise Proactively find solutions to problems using all available resources Knowing when to ask for help
releases.
clerical support function for the Aftersales department with specific reference to administrative support Areas Generation of quotes and follow up Costing of all internal and external jobs Compile lost sales report Responsible for ensuring PO’s are authorised MIGO all supplier invoices and balance to actual order request
that all work is going according to plan for the day
• Contacting clients (orange grove,All fuel
/>• Liasing with reps ,drivers colin,Lizelle at all times
• Building of packs to be put out for
/>KNOWLEDGE AND SKILLS:
• Advanced knowledge of all Microsoft Office applications (Word / Excel / PowerPoint)
skills.
• Ability to work with individuals at all levels of the organization.
• Ability to take
of the job The incumbent will be responsible for all aspects regarding stock management, waste management stock to clients. Adhere to all ISO policies and procedures. Ensure all Rechargeable revenue is invoiced stores space in order to assist in all areas Accurate issuing of stock to all contracts Creditors and debtors
be an advantage Key Performance Areas: Administer all aspects relative to the preparation of Automotive investigations Timeous and correct invoicing Gather all relevant information and documentation required for documents Apply for, and review, permits Ensure that all registers are kept up to date Ensure that status be an advantage Key Performance Areas: Administer all aspects relative to the preparation of Automotive investigations Timeous and correct invoicing Gather all relevant information and documentation required for
appointments, appointment reminders, etc.
deliveries and distribution (Tax Invoices). Ensure that all invoices are correctly raised. Amending and maintaining Liaison regarding above mentioned documentation. All and any other related tasks and duties as required