Durban. The main purpose of the position is to capture customer sample information accurately and timeously analytical data and diagnosis is received by the customer. The main purpose of the position: To capture customer timeously and to ensure that the company's analytical data and diagnosis is received by the customer. Duties equipment / component information Capturing sample submission information Capturing customer feedback Resolving essential. Knowledge of Excel and/or experience in data capturing would be an advantage. Working experience in
Durban. The main purpose of the position is to capture customer sample information accurately and timeously analytical data and diagnosis is received by the customer. The main purpose of the position: To capture customer timeously and to ensure that the company's analytical data and diagnosis is received by the customer. Duties equipment / component information Capturing sample submission information Capturing customer feedback Resolving essential. Knowledge of Excel and/or experience in data capturing would be an advantage. Working experience in
correspondence like certificates, data, protocols, paperwork, measuring protocols, MDE Data, MOM's, emails, etc. Support Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.) correspondence like certificates, data, protocols, paperwork, measuring protocols, MDE Data, MOM's, emails, etc. Support Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.)
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
received Ensure all contracts for services are captured correctly in the CRM and within the business for each order in the CRM on a weekly basis with the data received by the last mile providers Cancelations:
received Ensure all contracts for services are captured correctly in the CRM and within the business for each order in the CRM on a weekly basis with the data received by the last mile providers Cancelations:
archiving where necessary. Payroll Data Administration Assist with payroll data (-180employees), including but information/correspondence related to payroll. Assist with capturing of leave on Payroll system within deadlines accurately compiling data related to HR year-end tasks using various systems/processes to gather data (e.g. Long
orders, ensuring all necessary information is captured and orders are entered correctly into the system
and offering them products, we have an exsiting data so no cold calling. Making calls Handling objections