systems and data. Action customer escalations received through various channels of communication (tickets the system Log into the Omni-channel daily to receive cases and tasks. Action daily Quality Assurance Identify Issues • Action tickets, queries and jobs received daily in accordance with SOP. • Identify and report contracts) for every new credit or cash facility received within SOP or agreed timelines. • Edit existing timelines. • Capture new product codes for new stock received within SOP or agreed timelines. • Edit and/or
systems and data. Action customer escalations received through various channels of communication (tickets the system Log into the Omni-channel daily to receive cases and tasks. Action daily Quality Assurance Identify Issues • Action tickets, queries and jobs received daily in accordance with SOP. • Identify and report contracts) for every new credit or cash facility received within SOP or agreed timelines. • Edit existing timelines. • Capture new product codes for new stock received within SOP or agreed timelines. • Edit and/or
our Security Services Department. What you will receive: As you embark on this epic journey, you'll be
top-tier support to our valued clients. What you will receive: As you dive into this adventure, rewards await
employment opportunity. All qualified applicants will receive consideration for employment without regard to
consider your application unsuccessful if you do not receive a response withing 2 weeks of submitting your application
Financial / Statistical mathematics Should you not receive a response within 14 days, please consider your
Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) 4 years. Good understanding of cross
Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes). Good understanding of cross system
Client Orders Monitors CE Order cases and queues Receives and accurately processes orders for new and existing