currently looking to employ a Receptionist / Creditors individual. Role: Receptionist / Creditors Requirements:
and Accountability. The Branch administrator / Receptionist is tasked with providing a quality administrative Candidate interviews. Debtor credit checks. Receptionist/telephonist relief. Filing and record-keeping
and Accountability. The Branch administrator / Receptionist is tasked with providing a quality administrative Candidate interviews. Debtor credit checks. Receptionist/telephonist relief. Filing and record-keeping
planner weekly Action post allocations weekly Action new item allocations according to grading templates and inventory listing Prepare new store tracker weekly Report and manage stock levels in new stores Report the stock stock levels of new stores in weekly Store Ops meeting Prepare pre-pack instructions GRN's Minimum Requirements:
planner weekly Action post allocations weekly Action new item allocations according to grading templates and inventory listing Prepare new store tracker weekly Report and manage stock levels in new stores Report the stock stock levels of new stores in weekly Store Ops meeting Prepare pre-pack instructions GRN's Minimum Requirements:
with fabric prices
Administration relating to client transfer and new business transactions. Submission of intermediary received from the relevant PPs. Capture and checking of new business documentation to ensure completeness and in alignment to the lodgment rules. Submission of new business application(s), together with supporting PPs. Monitoring the underwriting and acceptance of new business transactions. Arranging medicals for clients follow up on outstanding requirements to ensure new business transactions are confirmed by the relevant
Administration relating to client transfer and new business transactions. Submission of intermediary received from the relevant PPs. Capture and checking of new business documentation to ensure completeness and in alignment to the lodgment rules. Submission of new business application(s), together with supporting PPs. Monitoring the underwriting and acceptance of new business transactions. Arranging medicals for clients follow up on outstanding requirements to ensure new business transactions are confirmed by the relevant
& compilation of documents for applications New & Renewals.
to apply your mind Good team player and open to new ideas Able to maintain an orderly working environment