and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
Calling
- Capture feedback in a systematic way similar to how we capture customer NPS
-
and reconcile Supplier transactions Capture Supplier Invoices Capture weekly petty cash in the relevant
and MNL with respect to labour and machine time capture, business governance, professional reporting, project documentation of work and procedures is appropriately captured and produce advanced professional level reports
and MNL with respect to labour and machine time capture, business governance, professional reporting, project documentation of work and procedures is appropriately captured and produce advanced professional level reports
Resolve any complaints or service issues. Obtain and capture customer information. Explaining products and services
with product profiling, goods receiving, data capture and housekeeping
responsibilities, including order tracking and admin Strict Adherence to sales and profitability KPI's
responsibilities, including order tracking and admin Strict Adherence to sales and profitability KPI's
existing membership: Ensure new members details are captured correctly Ensure member are invoiced correctly renewals Add/Improve on membership info currently captured Maintain all membership records Transfer membership