Permanent job opportunities available for recent graduates to join an innovative and fast-growing insurance company based in Bryanston. We seek to employ individuals with good communication and interpersonal skills, good problem solving and analytical skills, ability to learn quickly and work well i
clearing which will reduce SSA's support department's burden.
     - This will allow administrator's/owner's/manager's within the service centre's we will reduce LTP (Long Term Pending) Pending) orders (automatically speeding up service).
     - Support in rolling out of SSA Standard
Operating Procedures means overall improvement on Service Levels and Customer experience in turn increase
/>- 2 to 5 years SAMSUNG products , process and service experience .
- Deep understanding of the SSA
Permanent job opportunities available for recent graduates to join an innovative and fast-growing insurance company based in Bryanston. We seek to employ individuals with good communication and interpersonal skills, good problem solving and analytical skills, ability to learn quickly and work well i
platforms. Preparation of schedule reflecting the correct ledger allocation of payments made and importing monthly bank reconciliations. Assist in the finance department as required to meet reporting standard and deadlines the recipients being captured and referenced correctly. Checking the funds required for payments in each approved transaction to accounting records ensuring correct allocation and details of transaction are recorded and ensuring that they are compliant to the set department standards for approval and compliance to SARS
Establish parts required for service or repairs to be performed and ensure that correct parts are ordered. Report performed on back of job card including the cause and correction. Ensure that all old parts are placed in a plastic Ensure that time recording on time sheet is done correctly and as soon as possible after work is completed necessary skills required to perform the job correctly and thereafter to inspect/monitor the work and recognition of ownership, repair, replacement and/or correct re-assembly on the specific vehicle. No components
underwriting standards and providing quality client service:
underwriting standards and providing quality client service:
payroll listing per department report Summarised payroll listing per department report Head Count report reports Ensure that utilised ETI on the EMP201 is correct Process increases on payroll Ensure all UIF declarations
payroll listing per department report Summarised payroll listing per department report Head Count report reports Ensure that utilised ETI on the EMP201 is correct Process increases on payroll Ensure all UIF declarations
parts required for service / repairs to be performed and ensure that the correct parts are ordered.
Obtain report on all work performed including cause and correction.
Maintain cordial relationship with workshop