parties involved – Ensure that the suppliers paperwork is correct and that it is distributed correctly
functions Sorting of hand loading plans daily Daily checking & preparing of lists of the invoices POD’s daily and filling of all invoices, POD’s, RMA’s and credit notes Taking telephonic orders, confirm order with
rules and CAP functions to enable a more in –depth checking of documentation. 2. Capture of Medical Report management. 8. General Administration Support 8.1. Check the CF website for claim numbers and update CAP for additional scanning (A-batches) on CAP. 8.6. Check that such documents were properly scanned after Ability to accurately process large volumes of paperwork, including electronic submissions 6. Flexible
and Qualifications Matric/Grade 12 FAIS Credits (min 30 credits in short term insurance if date of first Insurance Principles and practice Customer and Personal Service Clerical and administrative procedures
in the cloud In charge of filing Attend to ITC checks Reconcile petty cash Reconcile creditors Desired
8000 Our client is looking for a counter sales person The minimum requirements for this position is:
strong, independent and insanely well-organized person who can keep a lot of balls in the air, someone
loading and unloading of their baggage and other personal belongings, as needed. Starting and stopping the