in-house technicians and sub-contractors Logging and managing tickets on in-house system to ensure efficient sub-contractor invoices Manage switchboard Follow up with stores on documentation not received. Manage all paperwork will be advantageous Must have excellent time-management and problem-solving skills Must be able to work
in-house technicians and sub-contractors Logging and managing tickets on in-house system to ensure efficient sub-contractor invoices Manage switchboard Follow up with stores on documentation not received. Manage all paperwork will be advantageous Must have excellent time-management and problem-solving skills Must be able to work
verifying and posting receipts. Key performance areas: Managing client account details Confirmation of correct Liaising with client to update and manage PO database Recording and managing accurate contact information for for clients Classifying and managing client categories Sales Support Liaising with sales department to accounts Debtor's Control & Debtor's Book Management Follow up on company debts by telephone, email reporting on promises to pay Submit debtor's aging to management weekly Attend to company correspondence, provide
Picking of stock items in the Velocity stock management system for new deployments Account allocations billing and account queries (e.g. Orders, Client Management, Sales, Support, Logistics, Picking, Engineering) Must have good organisational skills and time-management Excellent written and verbal communication skills
presenting project progress updates to senior managers and clients if needed Producing electrical diagrams order lists (BOMs) Be able to support the Project Manager in preparing work schedules and allocating resources
team and communicate effectively with staff and management Excellent written and verbal communication skills
team and communicate effectively with staff and management Excellent written and verbal communication skills
Must be self-motivated and have excellent time management skills Must be willing to travel Must have a
Ensuring that all invoices are signed off by Management. Updating service files weekly. Assisting with
locations. Assist with writing waybills when needed. Manage time, attendance and discipline of team. Participate