Description Obtain and verify New Customer application documentation. Open new Customer accounts on management). Processing of customer invoices, when applicable. Follow-up on short payments. Obtain all signed and authorized discounts granted. Ensure all supported documents are attached. Continues follow-up on
Description Obtain and verify New Customer application documentation. Open new Customer accounts on management). Processing of customer invoices, when applicable. Follow-up on short payments. Obtain all signed and authorized discounts granted. Ensure all supported documents are attached. Continues follow-up on
to store and visual merchandise standards. To support the Groups vision to be the customers first choice service excellence. SA ID / Valid Work Permit (if applicable). Well versed in English and any other official email body. Surgo (Pty) Ltd will consider all applications in terms of its Employment Equity (EE) and is
client the procedure taken to process their application Apply the correct credit criteria when assessing client 6. Applications capture and file construction Application completed and captured Supporting documents
client the procedure taken to process their application Apply the correct credit criteria when assessing client 6. Applications capture and file construction Application completed and captured Supporting documents
SAIPA. Our efforts in serving our clients are supported by an efficient infrastructure that includes up to work independently and under pressure Only applicants in possession of a valid SA ID-document and who
phone and branch channels. The company is well supported by strong shareholders and a board of directors Technologies: Programming Languages: Groovy, Java Application Framework: Micronaut and Spring Boot Persistence
use of available time and equipment. Service and support all equipment as instructed by the Workshop Foreman Hydraulics Basic business and financial understanding Applicable product knowledge Teamwork Customer orientation
done for shortlisted candidates. The successful applicant will report to the Procurement Manager. What you supplier OTIF and other stock related reports Provide support in resolving any issues related to orders, deliveries
done for shortlisted candidates. The successful applicant will report to the Procurement Manager. What you supplier OTIF and other stock related reports Provide support in resolving any issues related to orders, deliveries