Durban. The main purpose of the position is to capture customer sample information accurately and timeously analytical data and diagnosis is received by the customer. The main purpose of the position: To capture customer timeously and to ensure that the company's analytical data and diagnosis is received by the customer. Duties equipment / component information Capturing sample submission information Capturing customer feedback Resolving essential. Knowledge of Excel and/or experience in data capturing would be an advantage. Working experience in
Durban. The main purpose of the position is to capture customer sample information accurately and timeously analytical data and diagnosis is received by the customer. The main purpose of the position: To capture customer timeously and to ensure that the company's analytical data and diagnosis is received by the customer. Duties equipment / component information Capturing sample submission information Capturing customer feedback Resolving essential. Knowledge of Excel and/or experience in data capturing would be an advantage. Working experience in
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
PRODUCTION. CAPTURE PREVIOUS DAYS REMAINING INVOICING CAPTURING OF DAILY INVOICES. CAPTURE DIPS ON WINBRANCH CHECKING AND FILING OF DEBTORS. CAPTURING ADD & PROMO. STOCK TAKES. CAPTURE STOCK TAKES. CHECK STOCK TAKE PER AHMED/SHAAHID. CAPTURING OF BAKERY PRODUCTION LIST AND INGREDIENT LIST. CAPTURING OF TAKEAWAY PRODUCTION ORDERING AND RECEIVING STOCK. LIASING WITH REPS. CAPTURING OF EXPIRY DATES FOR NEW STOCK. CHECK UNPAID TRANSACTION
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts
received Ensure all contracts for services are captured correctly in the CRM and within the business for each order in the CRM on a weekly basis with the data received by the last mile providers Cancelations:
received Ensure all contracts for services are captured correctly in the CRM and within the business for each order in the CRM on a weekly basis with the data received by the last mile providers Cancelations:
Stock, Parts Request Finalised Ensure invoices are captured correctly on the MOVE system (i.e. GRN, RFP), Responsible for the effective utilization, accurate capturing, and thorough record keeping on all systems relevant