Handle telephone queries. Record all calls received. Attend to all claims queries received for the Funds
order conversions are correctly recorded on JDE All relevant quotes and supporting documents are correctly regarding possible orders or status of proposals All major quotations and tenders are followed up on and and input is provided on project status All queries/complaints are handled to customer satisfaction Orders
parts/engines order picking function To perform all required administrative duties effectively Attending admin. Increasing customer sales base Control of all sales documentation Control of the internal job system
Generate credit notes and liaise with customers until all issues are resolved Complete the return log