Assist and resolve queries in the operations and accounts department as and when required Developing and with existing clients Assisting the debtor's department with a collection of outstanding monies as and sales team Assistance in the customer service department as and when required Dealing with all relevant
Assist and resolve queries in the operations and accounts department as and when required Developing and with existing clients Assisting the debtor's department with a collection of outstanding monies as and sales team Assistance in the customer service department as and when required Dealing with all relevant
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper positive or negative to the Operations Manager and Compliance Department. Ensure that all daily reports
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper positive or negative to the Operations Manager and Compliance Department. Ensure that all daily reports
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper positive or negative to the Operations Manager and Compliance Department. Ensure that all daily reports
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper positive or negative to the Operations Manager and Compliance Department. Ensure that all daily reports
prospects are handed over properly to the Compliance Department. Follow up on all quotations within 24 hours with required documentation to the Compliance Department. Ensure that all quotes are vetted by the General checklists submitted with contracts to the Admin Department. Send all signed wage schedules to the bookkeeper positive or negative to the Operations Manager and Compliance Department. Ensure that all daily reports
individual in their Sales and Marketing department. The company operates in the Electronic Components Industry
individual in their Sales and Marketing department. The company operates in the Electronic Components Industry
Warehousing and Distribution departments