booking in of repairs at Counter The control of all job cards / machines entering and leaving the workshop cards Quoting customers and following up quotes Collect spare parts for repairs and re-assembly of stripped Invoicing of completed jobs Arrange delivery or collection Submit a weekly report on turnaround time of intelligent processing and filing of all documentation Monitoring and tracking all jobs to completion. Assisting
invoicing, collections and customer queries. Matric, clear criminal record and previous collections experience
hunger and motivation to sell up and sell across all portfolios. We are looking for salespeople who have Neuromodulation and Inter-Cranical Pressure devices. Calling on Neuro's and Orthopaedic Surgeons and Critical progress reports according to requirements Maintain all communications equipment in excellent working order sales position in healthcare business Possess at all times a valid driver's license and frequent use of
hunger and motivation to sell up and sell across all portfolios. We are looking for salespeople who have Neuromodulation and Inter-Cranical Pressure devices. Calling on Neuro's and Orthopaedic Surgeons and Critical progress reports according to requirements Maintain all communications equipment in excellent working order sales position in healthcare business Possess at all times a valid driver's license and frequent use of
o Compliance check – new employees - ensure that all TES staff for sites identified have correct take logs - Maintain a non-compliance log per site of all employees who have incomplete / incorrect documentation documentation. Liaise with operations team to ensure that all non-compliance items are dealt with. Where non-compliance included in Board reporting. o Filing - Ensure that all new contracts received are scanned and filed electronically company server. 2 – Minute employee record retrieval. All documents submitted / received to be filed accurately
Seeing clients to sign documents (e.g ensure that all FICA provided by the client is accurate and acceptable problematic cases) Ensure that all appointments have been attended to on time Attend to all clients complaints and
Seeing clients to sign documents (e.g ensure that all FICA provided by the client is accurate and acceptable problematic cases) Ensure that all appointments have been attended to on time Attend to all clients complaints and
to key change procedures. Organise and supervise all activities within the Revenue Protection environment communication with the Operations Manager with regard to all matters relating to revenue protection. Manage relationships
northern suburbs that spezializes in accounting and all related services for small and medium enterprises daily on SARS E-filing, problem solving and handling all SARS communication and administration Proficient