be batched. File registered day of or before ETA. ACM sent to customs day of or before ETA. Indemnity generated within 1 day of ETA. Minimum of 1 daily update generated on AirTrak for every working day until the (excludes the day the file is registered). Vendor invoice icon clicked on AirTrak within 5 days of ETA. AirTrak AirTrak file closed within 5 days of ETA. Shipshape file closed within 5 days of ETA. Minimum of Grade 12
be batched. File registered day of or before ETA. ACM sent to customs day of or before ETA. Indemnity generated within 1 day of ETA. Minimum of 1 daily update generated on AirTrak for every working day until the (excludes the day the file is registered). Vendor invoice icon clicked on AirTrak within 5 days of ETA. AirTrak AirTrak file closed within 5 days of ETA. Shipshape file closed within 5 days of ETA. Minimum of Grade 12
Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto Pastel Evolution • Ensure Report • Put all customers in 30 days and Over On Hold on the last working day of the Month • Export new age-analysis age-analysis on the 1st day, ensuring that the terms have moved over accurately and copy formatting/comments new Age-Analysis as above {the 30 days would have now moved to 60 days and be considered overdue} • Sending are set, ie. Current for COD Accounts, 30 Days and 60 Days for those which are not COD o COD Forms received
order Manage office supplies. Assisting with Day to Day queries
their team. Assisting Administration Manager with day-to-day administration functions. General office duties
their team. Assisting Administration Manager with day-to-day administration functions. General office duties
advantageous. You will mainly be responsible for the day to day processing of a particular client, whilst also
(POD's) on system for audit purposes Performing day-to-day administrative tasks such as maintaining files
looking for a Branch Manager for Boksburg. Manage day-to-day operations of the branch. Lead and motivate staff
every day. Advise Customer and Rep on the progress of orders. Respond to queries on the same day. Resolve Resolve customer complaints on the same day. Investigate and process Credit notes / Claims in the same month