client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position
client based in Stikland is looking for a Debtors clerk with 2-5 years experience in a similar position
telephonically and via email regarding, new orders, outstanding orders and stock availability Provide excellent of quotations and pro-forma Invoices Processing orders for Account customers and COD customers Ensuring their orders Ensuring full payment has been received for COD customer prior to placing orders Processing
communication skills Ability to manage material ordering and maintenance Quality control experience in team of staff involved in the printing process Ordering and maintaining printing materials Managing job
communication skills Ability to manage material ordering and maintenance Quality control experience in team of staff involved in the printing process Ordering and maintaining printing materials Managing job
players in the property and finance industry in order to generate deal flow Design deal structures that the company's policies Conduct due diligence in order to determine viability of investment in commercial
recruitment of new staff Office Administration: Order stationary and other office supplies Maintaining
contact Identify and understand customer needs in order to provide a consistently high quality service Effectively
recruitment of new staff Office Administration: Order stationary and other office supplies Maintaining
efficiently and effectively. Managing the workshop, ordering of parts and collection there-off. Maintaining