keeping with the company ethos of the company, all customer and supplier interactions are to be performed commitment to immediate communication and response to customers and suppliers. • Our culture depends heavily on information. • Assisting with the onboarding of customer details (credit application, subscription details…)
Client is currently looking for a Bond Store and Customs Supervisor to join their team based in Paarden processes, documentation/administration Knowledge of customs regulations and procedure Be prepared to work weekends reports for required acquittals Completion of customs bill of entries at the end of the accounting period of customs excise account on a monthly and quarterly basis Verifying bill of entries for customs purpose purpose Act as company representative during Customs inspection and management of the whole inspection process
CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT - SAP EXPERIENCE ESSENTIAL WADEVILLE BASED R18 000 industry advantage Excellent communication skills CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT - industry advantage Excellent communication skills CUSTOMER SERVICE ADMINISTRATOR - FIXED TERM CONTRACT -
necessary · Calling Customers as required · General Admin on occasion Please Quote: A D MIN/PA/CT The post
functions within the department and offer excellent customer service. Main Responsibilities: Call Centre Provide Orders Prepare quotations for new and existing customers Process orders on syspro and follow the entire updating and publishing key data Customer Service Take down customer information in order to process order or promotions Input data into computer Inform customer of prices and collect payment Ensure payment information in the bank Process order and distribute Inform customer of expected delivery date Follow up on orders
functions within the department and offer excellent customer service. Main Responsibilities: Call Centre Provide Orders Prepare quotations for new and existing customers Process orders on syspro and follow the entire updating and publishing key data Customer Service Take down customer information in order to process order or promotions Input data into computer Inform customer of prices and collect payment Ensure payment information in the bank Process order and distribute Inform customer of expected delivery date Follow up on orders
Keeping records of customers' accounts. To keep records on amounts owed by customers and amounts paid. Phoning customers for money / Age Analysis. Receipting /allocate payments / Transaction History daily daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements Increase/Rate Increase/decrease - to send out notices to customers (Monthly/Annual). Employee Info (to keep up to Management. Assist with NBCRFI online system (Payouts, D-forms, Update Members). Please note should you not
records of customers' accounts.
Keeping records of customers' accounts. To keep records on amounts owed by customers and amounts paid. Phoning customers for money / Age Analysis. Receipting /allocate payments / Transaction History daily daily payments. Credit Notes. Customer queries – debtors. Invoicing, Capturing waybills. Month end statements Increase/Rate Increase/decrease - to send out notices to customers (Monthly/Annual). Employee Info (to keep up to Management. Assist with NBCRFI online system (Payouts, D-forms, Update Members). Please note should you not
Reference: RTB002447-D-1 We are looking for a Receptionist in Middelburg, Mpumalanga: Requirements: SARS