allocation Register and check guests in Close guest accounts and check guests out Confirm relevant guest information accurately post charges to guest rooms and house accounts Receive and transmit messages for guests Listen by phone Review accounts and charges with guests during the check-out process Process accurate payment payment of guest accounts Inform housekeeping when rooms have been vacated and are ready for cleaning Monitor communication skills to lead, influence, and make sound financial/business decision making. Innovative to adapt
collateral coordination ● Manages the briefing process from key stakeholders on the creation and updating collateral ● Oversees and manages the production process (from design, content development to final business Responsible for running the final business approval process on all marketing collateral ● Inventory management distribution of all materials to global offices ● Quality control of all artwork and content within marketing materials polished ● Ability to identify and recommend new processes and efficiencies R25 000 CTC The post Marketing
Literacy Sales Experience MS Office; Excel, Word Account Management Communication Skills KEY RESPONSIBILITY Manage existing contracts and accounts through account management, support and interaction, ensuring Matric; Experience in Account Management (2 year) Experience in Sales and Key Account Management (2 Years) business all employees have access to our customers; accounts therefore ITC checks will be done on all candidates
Assistant with min 2 years experience, ideally in a financial environment. Underwriting experience advantageous
service, ensuring their total satisfaction. 2. Control stock levels in the store(dresses and accessories)
seeking a receptionist. Key Responsibilities and Accountabilities: -Perform reception duties in an efficient
inventory management procedures for efficient stock control. Assist in reconciling inventory discrepancies
Our client, a leader in the financial sector is urgently looking for a Short Term Insurance Broker to
outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
reels, fire-hydrants, fire-detectors & access control equipment Assist the Artisan with major repairs