validity Review truck tracking reports & analyse cargo movements Settlement proposals are issued to vendors
validity Review truck tracking reports & analyse cargo movements Settlement proposals are issued to vendors
validity
rform telephonic trade reference checks and any post-credit checks necessary before disbursement of
processing and following up on applications (also checking that applications are completed correctly), servicing accompany all new business and/or client servicing; Checking that the Record of Advice (ROA) and FNA mirror preparing portfolio's via Astute, act Finding , checking them as well as uploading quotations prior to prior to the Advisor/s meeting with the clients; Checking the diaries and appointments for quality control them updated; Following up on leads and campaigns; Check the database for possible new business and ensure
processing and following up on applications (also checking that applications are completed correctly), servicing accompany all new business and/or client servicing; Checking that the Record of Advice (ROA) and FNA mirror preparing portfolio's via Astute, act Finding , checking them as well as uploading quotations prior to prior to the Advisor/s meeting with the clients; Checking the diaries and appointments for quality control them updated; Following up on leads and campaigns; Check the database for possible new business and ensure
H/O Customers and store changes and rep changes Check Wix (Website) daily for customer enquiries Enquiries Contact Toshiba printer problems Ordering paper checking if need to order Makro List for office, cleaning for H/Office accounts Filing and advertising file Check Bank Statement (when Lerato on leave) – PBD's Calendar Month End reports and reps visit checklists Double check order processor on Emis Period (once a month) E-tag
H/O Customers and store changes and rep changes Check Wix (Website) daily for customer enquiries Enquiries Contact Toshiba printer problems Ordering paper checking if need to order Makro List for office, cleaning for H/Office accounts Filing and advertising file Check Bank Statement (when Lerato on leave) – PBD's Calendar Month End reports and reps visit checklists Double check order processor on Emis Period (once a month) E-tag
that all goods that are delivered or received are checked against the delivery document . Ensure that no Warehouse M anager as and when required . Assist with checking in and out of stock from supplier ' s or Shaves results and actions taken to address problems. Admin Checks prices on supplier's invoices and ensure pricing for manage action. Control “ mistints ” by spot-check In conjunction with Sales Director and/or Branch are signed by company officials, received and checked. Ensure that Shaves gets the best possible prices
customer for job to be done
If parts are quoted, check stock on hand and transfer to relevant Field Service
stock to Field Service Engineers on request
Check stock levels after each transfer to ensure we have
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Authorizing job cards and invoicing
Check Teams job cards for all necessary information, query