UPD SOPs Policy. • Accuracy and timeousness in capturing queries on the UPD Online and CRM. (Queries received if received after 14h00. • Ensure queries are captured on UPD Online and CRM are in line with client client deviation. • Updates on the CRM are to be captured within 2 hours after receiving updates from the query to maintain accuracy; reduce errors in capturing/assignment of CRMs and report any suspicious activity
support for day-to-day operations
Order Capturing (Secondary)
Please consider
Proficiency in photography is essential for capturing compelling visuals to accompany written content
banking Preparing invoices for processing and capturing. Follow- up on outstanding invoices. Filing of emails and queries. Payments received daily must be captured and allocated where possible as per the date of allocate due to no remittance, payment needs to be captured unapplied. Remittances need to be requested from
Admin support for day-to-day operations Order Capturing (Secondary) Please consider your application unsuccessful
Admin support for day-to-day operations Order Capturing (Secondary) Please consider your application unsuccessful
Ecommerce platforms for returns Managing and capturing Sales Transactions Customer Invoice requests Weekly Weekly download the transaction report and capture on the ERP system Qualification Grade12 /matric Experience:
Ecommerce platforms for returns Managing and capturing Sales Transactions Customer Invoice requests Weekly Weekly download the transaction report and capture on the ERP system Qualification Grade12 /matric Experience:
Manage creditors processing for shared services and capture allocations throughout the business. Manage / approve
Manager and Foreman.
Welcome customers and capture the relevant information, assuring that client