their team This will be to handle receiving and process orders Receiving and dispatching experience Matric
supervision of a quality Contact Centre with regard to receiving manual applications, welcoming and assisting Customers follow-up the processing of manual dashboard cases received at the Contact Centre; ● Responsible for the supervision Centre with regard to attending to written queries received; ● Responsible for the supervision of a quality regard to attending and resolving voice calls received; ● Report to the Stakeholders Relations Practitioner
to: Order, receive and distribute spare parts in a timely manner Regularly communicate, receive and respond on Syspro Prepare and submit spares quotations Receive, store, maintain and distribute stock Conduct quarterly
to: Order, receive and distribute spare parts in a timely manner Regularly communicate, receive and respond on Syspro Prepare and submit spares quotations Receive, store, maintain and distribute stock Conduct quarterly
utilised Coordinate and manage the learnership, internship and apprenticeship interventions where necessary
utilised Coordinate and manage the learnership, internship and apprenticeship interventions where necessary
arriving at the firm ● Receiving and sorting the mail ● Typing legal documents ● Receiving notices and pleadings
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
Quality Assurance is part of the workflow. All work received must be checked Relief Duty in Absence of the receipts (cash, cheques, credit cards) - CASHIER Receives money from customers (workshop, sales and spares) CASHIER Ensure security of all cash and cheques received - CASHIER Reconcile till account – CASHIER Input
weekly run rate reports to Regional Sales Managers Receive and consolidate updated reports at the national compile commentary reports. Consolidate forecasts received from different regions. Reconciliation and Compliance for vendors. Validate documentation and goods received against relevant purchase orders. Office Management