a suitably qualified and experienced internal customer service representative to join their team in Pinetown for the following: Delivering sales in line with customer budgets and forecasts – OTIF defective free delivery as well as managing the recollect and supply of customer IBC packaging requirements. Must have a relevant Salesforce. At least 4 years' experience in an internal/customer service role is required. Packaging expereince
Job Role: Debtors / Creditors / Admin
Availability: Immediate
Location: Pinetown
Qualifications:
Reference: HQ000879-pn-1 Our client a specialist in the Leather Goods Industry, based in Pinetown. Job Role: Debtors / Creditors / Admin Availability: Immediate Location: Pinetown Qualifications: Diploma or degree in accounting, finance, or related field Previous experience in a similar role within
a suitably qualified and experienced internal customer service representative to join their team in Pinetown for the following: Delivering sales in line with customer budgets and forecasts – OTIF defective free delivery as well as managing the recollect and supply of customer IBC packaging requirements. Must have a relevant Salesforce. At least 4 years' experience in an internal/customer service role is required. Packaging expereince
of general auditing of the books and statutory returns as well as getting involved in providing the strategic reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses understanding of financial reporting and statutory returns – Strong Excel skills essential – Logical and analytical
first quotation is correct.
Ensure first quotation is correct. Listen to the customer's explanation and have a clear understanding of cheque processing procedures, warranties, and new return merchandise as required at a point of sale. Follow policies. To ensure full valuation received for items returned for credit. Monitor supplier's prices and report
first quotation is correct.
Ensure first quotation is correct. Listen to the customer's explanation and have a clear understanding of cheque processing procedures, warranties, and new return merchandise as required at a point of sale. Follow policies. To ensure full valuation received for items returned for credit. Monitor supplier's prices and report
sales force, customers, and company supply chain to complete all internal and external customer orders timeously timeously and accurately. Handling of customer queries should they arise i.e. assisting Debtors with the with the customer. To receive and sign off all invoices and trip sheets upon the drivers return and hand