based in Cape Town. Sales and Client Liaison. Capture of data on the Hire and Workshop modules of the NAV Manager to establish client relationship. KPA: Capture of data on the Hire and Workshop modules of the NAV within KPA: Capturing of contract, allocation to crane and printing of contract. Capturing of time sheets sheets and printing of proforma's. Capturing of Crane hours as per Job Card. Emailing of requisition (as
based in Cape Town. Sales and Client Liaison. Capture of data on the Hire and Workshop modules of the NAV Manager to establish client relationship. KPA: Capture of data on the Hire and Workshop modules of the NAV within KPA: Capturing of contract, allocation to crane and printing of contract. Capturing of time sheets sheets and printing of proforma's. Capturing of Crane hours as per Job Card. Emailing of requisition (as
relating to Quality (QMS) processes. Capture, extract, collate and compile data and reports. Manage and maintain Assist with Quality improvements initiatives. Capture quality non-conformances by recording in detail
budget
MS Office proficient Administration skills Data capturing skills Problem solver Technically strong: boilers MS Office proficient Administration skills Data capturing skills Problem solver Technically strong: boilers
MS Office proficient Administration skills Data capturing skills Problem solver Technically strong: boilers MS Office proficient Administration skills Data capturing skills Problem solver Technically strong: boilers
Evaluate the accuracy of data and information within the workshop environment. Capture daily activities, including completion of tasks and projects. Conduct bulk data capturing for various workshop-related activities. Manage
role in managing procurement, analyzing production data, and driving continuous improvement initiatives of necessary resources.
role in managing procurement, analyzing production data, and driving continuous improvement initiatives of necessary resources.
Invoicing for Cape Town Sales Capturing Proof of Delivery information (POD's) on to EXCEL. Placing of of existing order and capture new order. Ensure purchase order number is captured for all corporate customers orders and update regularly Invoicing Updating/capturing POD's (Proof of delivery) and Credit notes on on system and follow up where necessary Capture credit note numbers and dates on goods received schedule on items received that have not been credited. Capturing of stock take Matric certificate with mathematics