enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with notes. Develop processes to promote the orderly storing of stock in a systematic manner. Conduct weekly correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor
enquiries received from clients. Record and report to Management on all enquiries received, as well as targets. ADMINISTRATION Receive and review stock and ensure all components received are correct and with notes. Develop processes to promote the orderly storing of stock in a systematic manner. Conduct weekly correct quantity is available for each installation. Receive and review daily delivery notes and issue same to the office after the scheduled installation. Receive signed delivery note back from Installation supervisor
enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with 3.2 Develop processes to promote the orderly storing of stock in a systematic manner. 3.3 Conduct weekly quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
enquiries received from clients. 2.2 Record and report to Management on all enquiries received, as well Administration 3.1 Receive and review stock and ensure all components received are correct and with 3.2 Develop processes to promote the orderly storing of stock in a systematic manner. 3.3 Conduct weekly quantity is available for each installation. 3.5 Receive and review daily delivery notes and issue same office after the scheduled installation. 3.10 Receive signed delivery note back from Installation supervisor
Preparation of monthly payroll. To ensure all invoices received are posted on daily basis. Prepare monthly, quarterly ensure receipts are issued immediately money are received. To provide a fixed assets and sock review report
You'll play a crucial role in ensuring that clients receive timely and effective technical support, thereby
standards Compliance to all COVID protocols required Matric Diploma/Degree in Marketing or Sales Valid Driver's
standards Compliance to all COVID protocols required Matric Diploma/Degree in Marketing or Sales Valid Driver's
innovate and enhance flotation reagent products. Matric and a Bachelor's degree or Diploma in Metallurgy
innovate and enhance flotation reagent products. Matric and a Bachelor's degree or Diploma in Metallurgy