administrator's/owner's/manager's within the service centre's we will reduce LTP (Long Term Pending) Pending) orders (automatically speeding up service).
about making a difference, we invite you to be a part of our dedicated team. Key Responsibilities: Data process Optimize processes impacting turnaround time and task efficiency Cost allocation and review Correspondence Budget allocation and monitoring of spend Client Service: Improve client engagement Review communication self-service portals Ensure interdepartmental alignment for efficient and professional service to our
client is seeking a D365 Developer will form a vital part of a team who aid the implementation and support the needs of users are met in accordance with service level agreements. Ensuring the Dynamics system Dynamics 365 development. Experience with web services and API integrations, particularly within the
Responsibilities include designing Azure solutions, managing services, ensuring security, collaborating with teams, This opportunity invites professionals to be a part of something extraordinary and make their mark on Azure; Lead project planning, execution, and Azure services deployment; Implement security best practices
Our client in the Financial Services industry is currently looking for an Operations Manager , in Sandton Lead, motivate, and support a large team within a time-sensitive and demanding environment, including reports concerns, updates etc. Operations Management: Manage timely data collection and update operations metrics to eliminate errors, and deliver excellent customer service. Partner with cross-functional support teams in experience, with at least 3 years in a financial services environment. Excellent Excel, Word, and Outlook
support to our global customer base covering multiple time zones. INVOLVES SOME NIGHT SHIFT WORK Duration: Additional Duties 1.Working individually and as part of a team towards the aims and objectives of the eCommerce systems •Commercial experience in customer service
analysis tools and techniques.
Ability to clean, manipulate, and analyse large datasets to derive
analysis tools and techniques.
Ability to clean, manipulate, and analyse large datasets to derive
Accountant, Accounts Payable Administrator, Customer Services Department, and other internal teams. As a key invoices/debit/credit notes weekly as required by the Customer Services Department and at month-end as required by the debtors' payments are receipted accurately and timely. Weekly and Monthly Reporting Analyse and share Fulfil all audit and ad-hoc requests accurately and timely. BCOM Accounting degree or similar. 3 years of
activities, and potential for new products and services. Continuously improve through feedback Training negotiation and communication skills Prioritizing, time management and organizational skills Relationship