profitability and customer satisfaction for assigned contracts. ● Provide both service agreement, and time of experience in Services). ● Minimum of 3 additional years of experience in Customer Contract Management identification and solution skills. The post Customer service Manager appeared first on freerecruit.co.za
Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: As of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years
Reference: ERD010078-AH-1 Field Services Coordinator Boksburg Up to R300K per annum Minimum requirements: Must have matric MUST have experience as field service coordinator in the generator / compressor industry Process on Booking Services/Defects on orders received Process on Breakdowns Service Level Agreements After hour calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich - Dante
Reference: ERD010078-AH-1 Field Services Coordinator Boksburg Up to R300K per annum Minimum requirements: Must have matric MUST have experience as field service coordinator in the generator / compressor industry Process on Booking Services/Defects on orders received Process on Breakdowns Service Level Agreements After hour calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich - Dante
park/Boksburg, is looking to employ a full time Debtors Clerk to join our team and play a pivotal role in our Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
processing, allocating and picking stock, invoicing and distributing invoices to warehouse for delivery, as well of credits and emergency documents. Attend to customer queries and refer those beyond control to a person processing, allocating and picking stock, invoicing and distributing invoices to warehouse for delivery, as well of credits and emergency documents. Attend to customer queries and refer those beyond control to a person with authority. Responsibilities: Billing Customer Service Sales Support Office Administration Requirements
quantity and customer, and required GP achieved Approval of Diesel slips Making out orders for services of Machines purchases Manage and keep track of forklifts, trucks services and licenses, Consumables, Stationery and Groceries for better pricing or discount Checking Supplier invoices to Purchase orders Ensure Purchase orders approved
quantity and customer, and required GP achieved Approval of Diesel slips Making out orders for services of Machines purchases Manage and keep track of forklifts, trucks services and licenses, Consumables, Stationery and Groceries for better pricing or discount Checking Supplier invoices to Purchase orders Ensure Purchase orders approved