company that offer creative, digital and print services. As a costing and invoicing clerk, your responsibilities the plan, quote and actual are in line. Take corrective action if any of the above are incorrect. Liase prices matches quoted price. Check for any additional work done on jobs and liase with sales / sales support actual material usage against estimated. Discuss departments output with management and communicate key areas cost showing a profit or loss margin. Print out “Work in Progress” report at the end of each month. Analyse
company that offer creative, digital and print services. As a costing and invoicing clerk, your responsibilities the plan, quote and actual are in line. Take corrective action if any of the above are incorrect. Liase prices matches quoted price. Check for any additional work done on jobs and liase with sales / sales support actual material usage against estimated. Discuss departments output with management and communicate key areas cost showing a profit or loss margin. Print out “Work in Progress” report at the end of each month. Analyse
Mechanical Engineering.
plan, quote and actual are in line.
sufficient quantities and in time for the Maintenance department to function. You will also be responsible for Diploma in Mechanical Engineering. Min. 2 years' working experience in a maintenance role. Knowledge of delivery time. Load purchase orders for all departments (Maintenance, IT, SHE, Quality, Production). invoice. Receive invoices and submit to Finance department for payment. Equipment and Maintenance Activities: strategies. Control critical spares inventory. Compile corrective action report for machine breakdown. Assist in
role. The SaaS / MSP Technical Account Manager works closely with customers to understand and improve their journey, internal advocate to the other departments, liaison between clients and company to ensure recommendations on how to get the most from products/services Own proactive processes: host webinars, assist engaged with company and actively using products/services. Build customer loyalty to reduce churn and increase glue between all internal departments, working with the relevant departments to ensure clients reach their
invoices Ensure payments made are correct Ensure that invoices captured correctly by Creditors Clerk Ensure that Complete provisional tax calculations Prepare yearend working paper files and annual financial statements Liaise Able to work under pressure Able to meet strict deadlines Customer service orientated Able to work independently
Wealth Specialist as well as ensuring they have the correct paperwork for all set appointments and all rev applications to ensure that they are completed correctly and in full
production environment follow documented IT procedures. Work with support teams to improve software deployment internal knowledge base and documentation. Work with business departments to continuously drive application architecture customer service delivery. Self-managed. Excellent organising skills with the ability to work within pressurised
Area
• Outbound calls - Sales of services and products
• Administration - Processing
level of understanding of current products and services. Ensure that monthly targets are met.
• Ensure
Ensure that customer information is correctly and accurately captured onto the various sales support
technology and mobile handsets
• Ambitious
• Works well under stress
• Determined to succeed
Must possess ability to work in a highly pressurised environment, with high levels