working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit.
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit. Monitor supplier's prices and report significant
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit.
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit. Monitor supplier's prices and report significant
process for contracts, hardware installations, credit notes, and digital filing. Provide regular reports consumables, tiered billing analysis, and faulty toner credits. Working with externals to make sure controls are
process for contracts, hardware installations, credit notes, and digital filing. Provide regular reports consumables, tiered billing analysis, and faulty toner credits. Working with externals to make sure controls are
rade 12
workflow charts and diagrams, studying system capabilities and writing specifications; Improves systems
penalty framework, gain-share models or service credits Produces valid, accurate and complete financial
Management/ Civil or Electrical/ BBA at NQF 6 with 240 Credits