working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit.
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit. Monitor supplier's prices and report significant
agreements arising from meetings, discussions, letters,notifications (verbal or written) having contractual Management/ Civil or Electrical/ BBA at NQF 6 with 240 Credits
agreements arising from meetings, discussions, letters,notifications (verbal or written) having contractual Management/ Civil or Electrical/ BBA at NQF 6 with 240 Credits
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit.
working the parts counter, follows prescribed cash, credit and cheque processing procedures, warranties, and full valuation received for items returned for credit. Monitor supplier's prices and report significant
process for contracts, hardware installations, credit notes, and digital filing. Provide regular reports consumables, tiered billing analysis, and faulty toner credits. Working with externals to make sure controls are
process for contracts, hardware installations, credit notes, and digital filing. Provide regular reports consumables, tiered billing analysis, and faulty toner credits. Working with externals to make sure controls are
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appropriate tracking sheet. Draft and mail our regret letters. Internal Relations Partner with Managers to develop appropriate tracking sheet. Draft and mail our regret letters. Internal Relations Partner with Managers to develop