dealers/customers Investigates warranty issues and follows up with all stakeholders in the process Liaises between technical queries/problems/drives and campaigns Follows-up on actions/initiatives implemented to measure customer training material is up-to-date and of the highest standard possible Follows-up on initiatives to improve equipment control systems Oversees, monitors and follows-up on actions to rectify problems Recommends initiatives
in class service and pricing. Coordinate and set up bi-annual business reviews with key suppliers. Review costing reviews to quote customers. Provide back-up support to the Materials and Inventory Planner and physical inventory stock count. Coordinate and set up bi-annual Business Reviews with key suppliers. Complete
in class service and pricing. Coordinate and set up bi-annual business reviews with key suppliers. Review costing reviews to quote customers. Provide back-up support to the Materials and Inventory Planner and physical inventory stock count. Coordinate and set up bi-annual Business Reviews with key suppliers. Complete
journals
Ensuring Insurance claims are followed up and finalized.
Analysis of insurances paid
Management of debtor accounts and following up with branch manager on outstanding amounts.
are calculated correctly.
Liasing and follow up with clearing agents to ensure timeous deliveries
journals • Ensuring Insurance claims are followed up and finalized. • Analysis of insurances paid. • Monthly accounts, • Management of debtor accounts and following up with branch manager on outstanding amounts. • Petty duties are calculated correctly. • Liasing and follow up with clearing agents to ensure timeous deliveries
Minimum Requirements: Essential: Grade 12 / Matric Up to 6 months’ retail experience Computer literate products Ensure merchandising displays are built, faced up, stocked and maintained Maintain daily physical upkeep out of stock queries from customers are followed up with the customer service out of stock list Ensure
tested, jobs ready for delivery. Send out and follow up on all outwork i.e. engineering blocks, cranks, heads services required to complete components. Follow up on parts and outwork for jobs awaiting such to be process (knowledge of how to use SIS important) Follow up with customers on receipt of customers if all good
Conduct daily cash-up & credit card reconciliation procedures/ authorisation. Follows-up with debtors/other the maintenance planning system and that files are up-to-date and that all source documentation is in place
materials Receipting of stock on Syspro Import orders Make sure all COD orders are put through for payment
materials Receipting of stock on Syspro Import orders Make sure all COD orders are put through for payment