paid.
assuring that client needs are addressed.
Check vehicle in with client, tale VCH of each vehicle
Keep customers up to date about information on status of the vehicle.
Handle queries / concerns
all deliveries and keeping clients advised of the status of their deliveries. Monitoring client schedule to the necessary P.P.E requirements. Randomly checking that the owner operated trucks are compliant with
all deliveries and keeping clients advised of the status of their deliveries. Monitoring client schedule to the necessary P.P.E requirements. Randomly checking that the owner operated trucks are compliant with
ensure master data for all relevant modules are checked and corrected. (ex: Bill of Materials; Usages; consistently throughout the project Constantly checking and vetting data for correctness in time for module project Prepare and present updates for project status routines What do you need: Relevant Bachelor's
ensure master data for all relevant modules are checked and corrected. (ex: Bill of Materials; Usages; consistently throughout the project
What do you need:
invoices and statements are issued timeously and check for accuracy. Ensure all administration and filing customers a/c's and GL accounts if and when required. Checking trade references, requesting ITC reports, bank sales, all parts and service debtors and account status to Dealership staff / Management / Credit Manager Working to credit control targets (collections) Checking trade references, ITC and credentials Issuing
Enquires for stock. Returns or exchanges. Order Status Queries Escalate any website issues. Arrange couriers delivery. Open Job cards in pastel and maintain the status of the job cards as the customers' orders progress documentation from customers, suppliers, and installers. Check in with installers on progress and feedback to technical
Enquires for stock. Returns or exchanges. Order Status Queries Escalate any website issues. Arrange couriers delivery. Open Job cards in pastel and maintain the status of the job cards as the customers' orders progress documentation from customers, suppliers, and installers. Check in with installers on progress and feedback to technical
related activities, which include the accurate checking and authorizing of all claims.