line support to clients and sales support and capture group new business policies. Requirements: ● Matric Year Client Services ● 1 years’ experience in data capturing ● 1 Years’ experience in: Category A, B, C
qualities received. Receive, verify, and capture documentation related to stock transfers in and out of
incoming stock, assisting with unloading, checking documentation, storing of received items and processing any processed matches the quantity on return note. Capture and reconcile credits on the system. Resolve queries
formatting, filing, scanning, and preparing documents. Liaising and managing social media and website equipment. You will also be reimbursed for your monthly data. Apart from the above, you will also be required
development, documentation, and implementation of standard work processes. · Maintains and ensures data accuracy skills. Ability to work independently. Attendance Document management. Cost reduction Budget preparation
adherence to the company`s rules and regulations as documented in the company`s disciplinary policy · Ensure · Ensure the Plant’s procurement and relevant documents are complete, kept and maintained on regular basis Ensure approved invoices along with supporting documentation is supplied to finance for payment: o Invoices completion of above steps, invoices and supporting documentation are to be scanned to the bookkeeper, copying in, for payment: § Scanned documents are to be legible § Scanned documents are to face upright, i.e. no
not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
involve adjusting product placement based on sales data and customer feedback. Promotions and Pricing: Collaborate support to store staff. Sales Analysis: Analyze sales data and performance metrics to evaluate the effectiveness areas for improvement. Use insights gained from data analysis to make adjustments to merchandising plans
approved contractual changes on Payroll tracker Enter data such as new starter/bank details on the system Applicants
Adhere to the RFC procedure. Delivering all documents and collection slips that are allocated to your sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and