The Client Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified leads and closing appointments with potential clients Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with
The Client Relationship Officer is responsible for the servicing of all existing clients. Contacting allocated qulaified leads and closing appointments with potential clients Attending to all existing client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with
The Client Relationship Officer (CRO) first and foremost are responsible for the servicing all existing private clients of the companny that form part of the Wealth Team's allocated client book. The CRO provides first class service to clients and as such maintains and increases the Company's market
The Client Relationship Officer (CRO) first and foremost are responsible for the servicing all existing private clients of the companny that form part of the Wealth Team's allocated client book. The CRO provides first class service to clients and as such maintains and increases the Company's market
related activities in accordance to all SARS, Customs and Excise Regulations. Minimum Requirements: SAP shipping operations advantageous 3 years' customs clearing experience Degree/Diploma in Supply Chain that all product received into terminalis customs cleared • Follow up on any other processing errors corrected • Updating of bond pages with ex-bond customs numbers • Implement and practice FIFO and ensure of review • Timeously deliver P201 to Clearing & Forwarding Department and surveyors once confirmed
related activities in accordance to all SARS, Customs and Excise Regulations. Minimum Requirements: SAP shipping operations advantageous 3 years' customs clearing experience Degree/Diploma in Supply Chain that all product received into terminalis customs cleared • Follow up on any other processing errors corrected • Updating of bond pages with ex-bond customs numbers • Implement and practice FIFO and ensure of review • Timeously deliver P201 to Clearing & Forwarding Department and surveyors once confirmed
storage/sites and shipping operations advantageous Customs clearing experience is advantageous 2 years' experience and maintaining of tank calibration data Produce customer stock reports and letters Ensure all movements (imports, exports) Issuing of transfer P201 to customers and planning department Capturing and posting proof of review Timeously deliver P201 to Clearing and Forwarding Department and surveyors Assist with releasing schedule for co-mingling of bonded products between customers. Ensure all ship movements are confirmed accurately
storage/sites and shipping operations advantageous Customs clearing experience is advantageous 2 years' experience and maintaining of tank calibration data Produce customer stock reports and letters Ensure all movements (imports, exports) Issuing of transfer P201 to customers and planning department Capturing and posting proof of review Timeously deliver P201 to Clearing and Forwarding Department and surveyors Assist with releasing schedule for co-mingling of bonded products between customers. Ensure all ship movements are confirmed accurately
downstream aspects of business processes from a customer and supplier perspective Safety first, LEAN and Industry and market conditions Forex movements Customer service requirements Changes to internal and external compliance management Growth and continuous improvement Customer satisfaction and stakeholder engagement Leadership with Credit Control to manage debtors and ensure customers pay on time. Manage and control creditor payments processes, supplier payments, quarterly pricing to customers, price negotiation with suppliers and the accurate
downstream aspects of business processes from a customer and supplier perspective Safety first, LEAN and Industry and market conditions Forex movements Customer service requirements Changes to internal and external compliance management Growth and continuous improvement Customer satisfaction and stakeholder engagement Leadership with Credit Control to manage debtors and ensure customers pay on time. Manage and control creditor payments processes, supplier payments, quarterly pricing to customers, price negotiation with suppliers and the accurate