debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier
staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly
clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage have not received feedback within 2 weeks, your application is unsuccessful.
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage have not received feedback within 2 weeks, your application is unsuccessful.
company. Excellent stakeholder management skills and data analysis and interpretation to improve service and us within 14 days then please consider your application as unsuccessful
If Public transport is used, we are open to applicants travelling within a 30km radius. Fluent in English professional messages. Preparing reports and Sales data. Customer relations and assistance. Provide high Technical training will be provided: All potential applicants must confirm the following, Applying for the
release to clients. Implement tiered billing for applicable colour usage devices within CPC/MPS clients. work processes carefully and diligently, ensuring data integrity and attention to detail in relation to Ability to maintain up-to-date customer relationship data, applying company CRM processes and systems. Ability
release to clients. Implement tiered billing for applicable colour usage devices within CPC/MPS clients. work processes carefully and diligently, ensuring data integrity and attention to detail in relation to Ability to maintain up-to-date customer relationship data, applying company CRM processes and systems. Ability
user customer's use of our products in their application. This position also requires travel to customer accounts. Utilize CRM software to record pertinent data forthcoming from sales representatives calls and