library in the design office.
/>Monthly service planning with the Technical team and sub-distributors
Update and distribute weekly job/invoice
service/repair schedule
Dealing with Agents, Sub-Distributors regarding queries, requests, sales orders
administrative function between Marcus Medical, Customers and Sub-Distributors
Keep up to date with warranty periods
/>Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from
Monthly service planning with the Technical team and sub-distributors. Update and distribute weekly job/invoice weekly service/repair schedule. Dealing with Agents, Sub-Distributors regarding queries, requests, sales orders administrative function between our Client, Customers and Sub-Distributors. Keep up to date with warranty periods : Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from
Monthly service planning with the Technical team and sub-distributors Update and distribute weekly job/invoice weekly service/repair schedule Dealing with Agents, Sub-Distributors regarding queries, requests, sales orders administrative function between Marcus Medical, Customers and Sub-Distributors Keep up to date with warranty periods Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from
Monthly service planning with the Technical team and sub-distributors Update and distribute weekly job/invoice weekly service/repair schedule Dealing with Agents, Sub-Distributors regarding queries, requests, sales orders administrative function between Marcus Medical, Customers and Sub-Distributors Keep up to date with warranty periods Orders: Ensure payment is received from COD (Cash On Delivery) Customers, and PO (Purchase Order) received from
required Assist with resolution of shipment / delivery queries Update and file records accordingly Prepare Order office supplies Liaise with suppliers and contractors Maintain good working knowledge of different
required Assist with resolution of shipment / delivery queries Update and file records accordingly Prepare Order office supplies Liaise with suppliers and contractors Maintain good working knowledge of different
strengthen the M&E capacity of relevant stakeholder/sub-partner staff
Location:
strengthen the M&E capacity of relevant stakeholder/sub-partner staff Location: 8 Blackwood Avenue, Parktown templates, etc.) Support/mentor the programme and sub-partner staff to promote data collection and reporting introduction of reporting and data flow SOP's from the site/sub-partner to Wits RHI Implement programme monitoring
strengthen the M&E capacity of relevant stakeholder/sub-partner staff Location: 8 Blackwood Avenue, Parktown templates, etc.) Support/mentor the programme and sub-partner staff to promote data collection and reporting introduction of reporting and data flow SOP's from the site/sub-partner to Wits RHI Implement programme monitoring