responsibility for administering the TOB process for all new IFA relationships and liaise with all relevant
Provide regular briefing and reporting on all new TOB and progress in respect of developing these
Pricing and Price Agreements Product listing on all new deals. Management of existing listing Order portal Assisting externals when required. Confirm all rejections on new stock from stores Maintain a high level
Pricing and Price Agreements Product listing on all new deals. Management of existing listing Order portal Assisting externals when required. Confirm all rejections on new stock from stores Maintain a high level
patient appointments, communicate billing policy to all new patients Assist with preparing all files for following Open accounts and capture all relevant information accurately on system for new patients Assist with contacting
mandates and FICA information Responsible to screen all new clients against various sanction lists prior on
mandates and FICA information Responsible to screen all new clients against various sanction lists prior on
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of official purchase orders on SYSPRO for suppliers Controlling Small Delivery Notebook by updating daily Write out collections notes on goods to be returned /collected and note reason for return Filin
freight applicable to all products) Amending and cancelling Forexes. Send new supplier information sheets
freight applicable to all products) Amending and cancelling Forexes. Send new supplier information sheets