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
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 processes and procedures Ability to interact with people, professional and friendly approach towards customers
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 processes and procedures Ability to interact with people, professional and friendly approach towards customers
clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval
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customer and quality results Manage a team and related people issues Manage inbound and outbound distribution providers, and third party contractors Effective people and performance management Negotiable - Monthly
customer and quality results Manage a team and related people issues Manage inbound and outbound distribution providers, and third party contractors Effective people and performance management Negotiable - Monthly
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage