clients and updating of existing Client details on all Systems (Pastel, RMS, RPX, CRM) • Customer Care (after Client queries; complaints; reporting; assisting all Departments with Client related queries Matric •
clients and updating of existing Client details on all Systems (Pastel, RMS, RPX, CRM) • Customer Care (after Client queries; complaints; reporting; assisting all Departments with Client related queries Matric •
the debtor's collection function, ensuring mitigation of credit risk and timeous collection of outstanding accounts' payable function, ensuring timeous payment of all financial obligations. Day-to-day management and
appropriately Answer, screen and forward any incoming phone calls while presenting essential information when needed
oral health care, and plaque control programs Collecting and recording medical and dental histories and
and plan with reverse logistics and customer collections. Understand reports and keep record of warehouse
and plan with reverse logistics and customer collections. Understand reports and keep record of warehouse
to deliver the highest level of availability on all plant, equipment, and machinery. Ensuring that site Maintain an inventory of all equipment and tools used on the property. Monitor that all maintenance and repairs relevant regulations and building codes. Ensures that all machinery / equipment operates to OEM specification problems and determine proper solutions Ensure that all breakdown repairs are completed timeously and efficiently
AFRIT to become the preferred trailer supplier for all leading transport and logistics companies within supplier invoices are signed off by Manager for all branches under control. Request and receive quotations folder and sending originals to Finance department. All filing functions of the branch. Assist with stock stock takes and cycle count when required. Scan all invoices and PODs to company server. Following up on co-ordinate and maintain all manufacturing information system. Insure purchasing of all manufacturing related
Party Payments as well as EMP201's accurately. File all appropriate information for record keeping on payroll pay-slips to all relevant business units on the required date. Ensure compliance with all statutory and electronic banking system (EFT), into all employee's bank accounts, and all government (SDL/UIF/Tax/WCF), benefit controls and monitoring tools are checked to ensure all required tasks are completed. Report any errors, payments processed accordingly. Process if applicable all SARS AA88 deductions on payroll and submit reports