Purpose of the Role To support, quote and generate parts sales with existing and potentially new customers. Assist service technicians to book parts. Key Performance Areas Be professional and provide timeous feedback on customer requirements Build strong customer relationship Meet monthly parts sale
Introduction To provide the accurate accounting and processing of supplier invoices and to assist the Finance department with all aspects of the accounts payable function and related administration. Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to ef
activities of the Finance and Administration Department. Principal Responsibilities: Assistance with reception