I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an (Ensure that products are handled & transported correctly) Monitor stock control, order & general supply processed before cut off, ensure correct distribution from the correct facility) Manage customer queries Medical Industry an Advantage Experience in Customer Services Imperative R10 000pm to R15 000pm
wholesale pricing in the African wholesale data services market. Measure pricing strategy against major competitor price movements and ensure that bespoke service offers are commercially competitive against its Ethernet, FTTx, backhaul and national long-distance services industry essential. Excellent excel and reporting
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an (Ensure that products are handled & transported correctly) Monitor stock control, order & general supply processed before cut off, ensure correct distribution from the correct facility) Manage customer queries Medical Industry an Advantage Experience in Customer Services Imperative R10 000pm to R15 000pm
checking that applications are completed correctly), servicing and any other requirements; Ensuring that (FNA) accompany all new business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – upgrade's and downgrades Ensuring that new business date and correct; Contacting clients for counter-offer letters and declines; General administration and in-house
checking that applications are completed correctly), servicing and any other requirements; Ensuring that (FNA) accompany all new business and/or client servicing; Checking that the Record of Advice (ROA) and and further that the Compliance is completed correctly; Ensuring that all Compliance documentation is to Advisor/s meeting with the client; In house servicing – upgrade's and downgrades Ensuring that new business date and correct; Contacting clients for counter-offer letters and declines; General administration and in-house
receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role accounts Review of suspense account and taking corrective action Commission schedule preparation for Direct
their objectives. Ensure exceptional customer service and satisfaction at all times. Product Knowledge: in-depth knowledge of the company's products and services, and effectively communicate their features and strategies and stay ahead of the competition. Sales Administration: Maintain accurate records of sales activities Collaboration: Work closely with the sales team, marketing department, and other stakeholders to drive synergies and CRM software. Bachelor's degree in Business Administration, Marketing, or related field preferred. Valid
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts • Review of suspense account and taking corrective action • Commission schedule preparation for
receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation of of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable: accounts • Review of suspense account and taking corrective action • Commission schedule preparation for
receipting control accounts (together with debtor's administrators) Loan Accounts: Obtaining confirmation of loan of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations relevant documentation for credit note authorisation Correctly loading contracts Running month end reporting centres Cross charging inter-group companies correctly Must meet all deadlines as required by the role accounts Review of suspense account and taking corrective action Commission schedule preparation for Direct