of delivery) and Credit notes on system and follow up where necessary Capture credit note numbers and Follow up on items received that have not been credited. Capturing of stock take Matric certificate with
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
administration, pastel, data capturing, debit and credit experience.
administration, pastel, data capturing, debit and credit experience.
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
information at hand (lead times, stock, transport and credit info) Prepare quotations, pro-forma invoices and requirements Resolve customer queries and prepare credits where required Provide backup to Front Desk Notify
tasks Data capturing Scheduling meetings Complete credit applications Order office supplies Assist with
Exceptional English Writing Skills Clean Criminal & Credit record - will be verified Monthly
Customer queries
* Clean Criminal & Credit record - will be
verified