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: experience as field service coordinator in the generator / compressor industry Co-ordination Process on Booking Booking Services/Defects on orders received Process on Breakdowns Service Level Agreements After hour calls calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich - Dante Personnel
Reference: ERD010078-AH-1 Field Services Coordinator Boksburg Up to R300K per annum Minimum requirements: experience as field service coordinator in the generator / compressor industry Co-ordination Process on Booking Booking Services/Defects on orders received Process on Breakdowns Service Level Agreements After hour calls calls Standby to open workshop for field service technicians Consultant: Angela Heydenreich - Dante Personnel
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;
To support the sales team by taking orders for processing, allocating and picking stock, invoicing and delivery, as well as processing of credits and emergency documents. Attend to customer queries and refer To support the sales team by taking orders for processing, allocating and picking stock, invoicing and delivery, as well as processing of credits and emergency documents. Attend to customer queries and refer with authority. Responsibilities: Billing Customer Service Sales Support Office Administration Requirements
external process reviews and development of products and services to external customers. Customer value project-management and successful execution of customer-focused packaging value-chain optimisation and with designated service provider Develop internal management systems for managing service provider to ensure across customers and regions, CRM's raised by sales teams or customers, waste management at customer sites sites, customer expectations. Responsible for Cost Management in line with budgets including recoveries
external process reviews and development of products and services to external customers. Customer value project-management and successful execution of customer-focused packaging value-chain optimisation and with designated service provider Develop internal management systems for managing service provider to ensure across customers and regions, CRM's raised by sales teams or customers, waste management at customer sites sites, customer expectations. Responsible for Cost Management in line with budgets including recoveries