Purpose of position:
Providing superior service to clients by adhering to procedures and turnaround times in order to retain existing clients and attract new business for the ocompany.
Responsibilities:
discrepancies in consumable stock deliveries. KPA 2 Customer Stakeholder 2.1 Manages stakeholder relations Ensures that customer needs and priorities are understood at all times. 2.7 Coaches team on customer service per the relevant SOP including donor care and education. 3.14 Cares for donor during donation including reports/information as required. 3.17 Provides post-donation care and advice. KPA 4 Learning and Growth 4.1 Performs
discrepancies in consumable stock deliveries. KPA 2 Customer Stakeholder 2.1 Manages stakeholder relations Ensures that customer needs and priorities are understood at all times. 2.7 Coaches team on customer service per the relevant SOP including donor care and education. 3.14 Cares for donor during donation including reports/information as required. 3.17 Provides post-donation care and advice. KPA 4 Learning and Growth 4.1 Performs
Requirements:
The purpose of the Head of End User Computing or Desktop Support is to oversee and manage the operations and efficient. The primary responsibility of the Head of End User Computing is to ensure that the desktop team is operating effectively and efficiently. The Head of End User Computing is responsible for setting
Job & Company Description:
My client is a national premier wholesaler provides a comprehensive range of products to pharmacies, hospitals, dispensing doctors, healthcare services, and related healthcare outlets.
The successful incumbent will report to the Finance
ng FMCG experience
Responsibilities:
division. We are looking for someone with excellent customer interaction skills, strong attention to detail organizing job cards, arranging shipping, and managing customer orders to meet strict deadlines. REQUIREMENTS Answer customer calls, build good relationships and assist with queries Process all incoming customer sales sales orders, customer invoices and credit notes Co-ordinate with customers regarding sales orders and collection or shipment of customer orders Co-ordinate with finance to ensure customers are loaded correctly